1 Topic by andijani (edited by andijani 11/25/2021 02:38:34 pm)

  • From: Canada
  • Registered: 02/13/2015
  • Posts: 43

Topic: FA2.4.10 Tax Report not showing Tax details of Credit Notes

FA2.4.10
Tax Report is not showing the tax details of credit notes. Not tried it with Supplier credit notes.

Current printout:
Customer Credit Note  C210090 11/18/2021 Daniel Customer -169.50 0.00 0.00

Expected printout:
Customer Credit Note  C210090 11/18/2021 Daniel Customer -150.00 13.00 -19.50


https://u.cubeupload.com/andijani/GLTranscationfromCre.jpg
https://u.cubeupload.com/andijani/TaxReportCreditNoteT.jpg

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  • joe
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  • Registered: 03/15/2007
  • Posts: 5,089

Re: FA2.4.10 Tax Report not showing Tax details of Credit Notes

We have been doing a lot of fixes the last weeks on tax issues.

With these fixes I can not reproduce your error. We are shipping a minor release shortly, so wait and see. It should work with these fixes.

Joe

  • From: Canada
  • Registered: 02/13/2015
  • Posts: 43

Re: FA2.4.10 Tax Report not showing Tax details of Credit Notes

Hi Joe

Thank you for looking. I think I was able to trace the issue.

Tax report captures credit note taxes when they are calculated. They are ignored when entered manually.

https://u.cubeupload.com/andijani/CreditNote.jpg


https://u.cubeupload.com/andijani/creditnotetaxesclacu.jpg

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  • joe
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  • Registered: 03/15/2007
  • Posts: 5,089

Re: FA2.4.10 Tax Report not showing Tax details of Credit Notes

Ah, yes. The tax system is not built that way. You cannot create an item of tax to use for tax issues. Please use FA as it is intended.

Joe