On Wed, 2008-12-10 at 12:44 +0000, Antony Gelberg wrote: > On 2008-12-09, beamends <[EMAIL PROTECTED]> wrote: > > Hi All, > > we recently had a change in VAT (GST) in the UK. > > I have a question about this as well - I just can't work out how to do it. > > I have added the new VAT account in Chart Of Accounts, set it up in Taxes, and > ticked it in the Customer and Service that I want to use it with. But when I > create a Sales Invoice for said Customer and Service, the Sales Invoice total > includes both 17.5 AND 15%, which clearly isn't what I want. > > I could do it via AR Transaction instead of Sales Invoice by making sure that > only the 15% box is ticked in the AR Transaction, but then I can't use > part/service codes. > > Appreciate a clue, as I'm sure I must be missing something obvious, but I just > can't work out what. > > Antony
You haven't left the old *and* new rates ticked in the Service have you? Cheers Richard > > > ------------------------------------------------------------------------------ > SF.Net email is Sponsored by MIX09, March 18-20, 2009 in Las Vegas, Nevada. > The future of the web can't happen without you. Join us at MIX09 to help > pave the way to the Next Web now. Learn more and register at > http://ad.doubleclick.net/clk;208669438;13503038;i?http://2009.visitmix.com/ > _______________________________________________ > Ledger-smb-users mailing list > [email protected] > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users ------------------------------------------------------------------------------ SF.Net email is Sponsored by MIX09, March 18-20, 2009 in Las Vegas, Nevada. The future of the web can't happen without you. Join us at MIX09 to help pave the way to the Next Web now. Learn more and register at http://ad.doubleclick.net/clk;208669438;13503038;i?http://2009.visitmix.com/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
