On Wed, 2008-12-10 at 13:16 +0000, Antony Gelberg wrote: > On 2008-12-10, beamends <[EMAIL PROTECTED]> wrote: > > > > 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? > > > > I had. But if I untick the old rate in the Service, then when I go to look at > old invoices, they appear with the new rate. Worryingly, if I look at an AR > Outstanding report, the totals /there/ don't change, no matter how much I mess > about with the tax rate checkboxes in the Services. So the total on the > report is different to the total when you click on the invoice. > > Is this a bug or am I doing something wrong? I can envisiage a workaround of > creating new Service codes with the 15% rate, but it's a bit of a pain. > > Antony >
I'm afraid the VAT in LSMB appears broken in places - I'm just relying on the accountant to sort it out at year end. If the bill's too big....... 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
