• SDC
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Topic: Tax issue - Supplier Invoice

Hi, thanks for a great product ... !

When entering the supplier payments we decided to skip the purchase order and go direct for Supplier Invoice, then lodge the payment through "Payments to suppliers"

I understand from other posts that the Tax is not automatically calculated and that I should enter the tax as a seperate line of the supplier invoice. All this seemed fine as we processed the first month.

The issue came when we did a Tax enquiry shown below....

IVA 18% Charged on sales (Output Tax):  3,104.39   17,246.59
IVA 18% Paid on purchases (Input Tax):   644.09      3,578.28
IVA 18% Net payable or collectible:          3,748.48    
    Total payable or refund:                  3,748.48

Although the numbers look fine, it seems to be adding the input and output tax together.

Not sure this is right. I'm posting to the same GL account for both customer and supplier invoices.

Is this the correct method or should I be doing something different?

Thanks in advance
Cheers, Steve

  • joe
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Re: Tax issue - Supplier Invoice

I guess you have run into a bug in 2.3 RC1. This worked fine in 2.2. This bug will be fixed asap.

/Joe

  • joe
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Re: Tax issue - Supplier Invoice

Problem fixed. You can download the following files from the CVS repository:


copy it into /purchasing/includes

and

copy it into /gl/includes/db

You will have to void the supplier invoices and reenter them again.

Thanks for reporting this severe issue!

/Joe

  • SDC
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Re: Tax issue - Supplier Invoice

Many thanks for the quick response Joe.

I am running Release 2.2.11 and not 2.3 RC1.

Can I stil patch 2.2 with these files or should I go up to 2.3 first ?

I understand that 2.3 fixes the Tax issue on the supplier invoice anyway so probably should move up to that release anyway ? Welcome your thoughts....

Cheers, Steve

  • joe
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Re: Tax issue - Supplier Invoice

Yes, I would recommend an upgrade to 2.3 rc2. This release is about to ship this evening.
But still there might be bugs left, so take care smile

/Joe

  • SDC
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Re: Tax issue - Supplier Invoice

Hi Joe, I'm struggling to install 2.3 RC2 at the moment (discussed in a seperate thread) however to get FA running quickly can I use these two files with 2.2.11 ?

Thanks in advance..
Cheers, Steve

  • joe
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Re: Tax issue - Supplier Invoice

I am not sure. I guess there were more changes, so I would certainly recommend an upgrade. Hopefully you have managed to upgrade.

/Joe