Hi Moatasim, Yes, there's a bug with the accounting transactions for sales tax and VAT. If you look closely at the GL transactions, you'll see they don't balance, and that's why they've been added to the suspense journal. I have worked through fixing this for our own Bonsai ERP product. I will write up what I've done and create a Jira, probably next weekend.
Cheers Paul Foxworthy On 6 July 2017 at 20:58, Moatasim Al Masri <malma...@bi-bst.com> wrote: > Dears > > I tried to add sales tax in AP invoice with press Add tax button in > invoice menu, but when I pressed ready to post, I found the totals credit > not equal total debit, and also the transaction go to suspense journal. > > > > Kindly see attachment. > > > > [image: screen] > > > > > -- Coherent Software Australia Pty Ltd PO Box 2773 Cheltenham Vic 3192 Australia Phone: +61 3 9585 6788 Web: http://www.coherentsoftware.com.au/ Email: i...@coherentsoftware.com.au
