Do you see a sales tax box or something like that on the vendor profile screen?
Also, you will need to repost the invoice, delete or reverse and repost, or the like. I generally do not recommend deleting or reposting invoices (and generally recommend reversing and reposting). Hope this helps. Chris Travers On 3/14/07, Matt Jackson <[EMAIL PROTECTED]> wrote: > Chris, > > Thank you for the information, however I am having a hard time finding this: > > AP > Vendors > Search > (my vendor) > > Their profile does not have a tax checkbox. > > Also, once I do find and uncheck this box, will it remove the $17 tax > imbalance I am showing in my general ledger? > > Please advise. > > - Matt > > > > On 3/14/07, Chris Travers <[EMAIL PROTECTED]> wrote: > > > > This feature is designed for places where VAT is credited back based > > on what you pay the vendor. In this case, that is not what you want. > > To avoid this from happening, go to the vendor screen and uncheck the > > tax checkboxes. > > > > Best Wishes, > > Chris Travers > > > > On 3/14/07, Matt Jackson <[EMAIL PROTECTED] > wrote: > > > Hello. > > > > > > I am entering old Vendor Invoices so that I can "relive" my past year > (which > > > has gone unaccounted for) for tax purposes. > > > > > > 1. went to AP > Vendor Invoice > > > > > > 2. Added all items and their quantites and then-current prices > > > > > > 3. Put in the correct purchase date info. Set Invoice date and due date > to > > > same day (I pre-paid for this stuff last year) > > > > > > 4. I noticed that account 5010 is Freight, an expense, so I figured the > > > freight costs will be entered later in the process? Put nothing in this > > > Vendor Invoice to reflect any sort of shipping costs. > > > > > > 5. They charge me a percentage for using a credit card. Did not enter > that. > > > All that shows up is the raw cost of the items. > > > > > > 6. Hit "Post" > > > > > > My immediate problem is that now for some reason I have a $17.34 charge > in > > > Taxes - which I mean to use to reflect taxes paid *by customers* in my > > > state, not by me to my suppliers. I don't pay taxes to them. > > > > > > Any idea how to remove this "expense" and rectify this for the future? > > > > > > Regards, > > > Matt > > > -- > > > Regards, > > > Matt > > > > ------------------------------------------------------------------------- > > > Take Surveys. Earn Cash. Influence the Future of IT > > > Join SourceForge.net's Techsay panel and you'll get the chance to share > your > > > opinions on IT & business topics through brief surveys-and earn cash > > > > http://www.techsay.com/default.php?page=join.php&p=sourceforge&CID=DEVDEV > > > _______________________________________________ > > > Ledger-smb-users mailing list > > > [email protected] > > > > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users > > > > > > > > > > > ------------------------------------------------------------------------- > > Take Surveys. Earn Cash. Influence the Future of IT > > Join SourceForge.net's Techsay panel and you'll get the chance to share > your > > opinions on IT & business topics through brief surveys-and earn cash > > > http://www.techsay.com/default.php?page=join.php&p=sourceforge&CID=DEVDEV > > _______________________________________________ > > Ledger-smb-users mailing list > > [email protected] > > > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users > > > > > > -- > Regards, > Matt > ------------------------------------------------------------------------- > Take Surveys. Earn Cash. Influence the Future of IT > Join SourceForge.net's Techsay panel and you'll get the chance to share your > opinions on IT & business topics through brief surveys-and earn cash > http://www.techsay.com/default.php?page=join.php&p=sourceforge&CID=DEVDEV > _______________________________________________ > Ledger-smb-users mailing list > [email protected] > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users > > ------------------------------------------------------------------------- Take Surveys. Earn Cash. Influence the Future of IT Join SourceForge.net's Techsay panel and you'll get the chance to share your opinions on IT & business topics through brief surveys-and earn cash http://www.techsay.com/default.php?page=join.php&p=sourceforge&CID=DEVDEV _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
