WIth regard to adjusting VAT rounding differences on AP invoices, we found this works well to adjust the tax:
- set up a service "VATable rounding" which is taxable (price 0.01) - set up another service "NON VATable service" which is non taxable (price 0.01) You can then combine different quantities of these services, positive and negative, to adjust your tax without affecting the net total. For example, to increase tax, add a positive quantity of VATable rounding service and then add an equal negative quantity of NON VATable rounding - this leaves your net total unchanged but increases the amount of tax. We have been using this for a few years now and whilst we end up with two extra lines on the occasional AP invoice, we find it works really neatly and our ledger then balances to our suppliers without having to write amounts off or back etc. Does that sound useful? Paul. On 30 Oct 2006, at 21:13, R Pennington wrote: > Not a bad idea Olle. > That should help a few people. > > But, the problem is, that method adjusts the subtotal...not the TAX. > I need a way to adjust the tax....not the subtotal. > > > Cheers ! > Roy ------------------------------------------------------------------------- Using Tomcat but need to do more? Need to support web services, security? Get stuff done quickly with pre-integrated technology to make your job easier Download IBM WebSphere Application Server v.1.0.1 based on Apache Geronimo http://sel.as-us.falkag.net/sel?cmd=lnk&kid=120709&bid=263057&dat=121642 _______________________________________________ sql-ledger-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/sql-ledger-users
