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Evo-ERP and DBA Classic >> Sales >> SALES TAX ON A/R VOUCHERS
http://www.istechforum.com/YaBB.pl?num=1107964977

Message started by METALSUPPLY on 02/09/05 at 08:02:57

Title: SALES TAX ON A/R VOUCHERS
Post by METALSUPPLY on 02/09/05 at 08:02:57

When I enter a voucher through A/R I do not get the "Auto-tax Distribution" screen that according to the Help Menu I should get. I have never even seen this screen and was unaware that it existed. This is causing A/R vouchers to not show up as taxable on my sales tax report. The vouchers show up, but there is no tax on the report, even when I use my taxable general ledger account.

Title: Re: SALES TAX ON A/R VOUCHERS
Post by RAGINE on 02/09/05 at 08:33:43

I also noticed this yesterday when I did a voucher that should have been taxed.
Ragine

Title: Re: SALES TAX ON A/R VOUCHERS
Post by Cyndee Pappas on 02/09/05 at 10:02:06

We're still on the 10/8/04 update and vouchers don't even show up on my tax report. Any voucher I would enter would be nontaxable, but I would still like to see it under the proper tax code. Right now I am using a sales order for everything.

What kind of vouchers are you doing that have tax? The only thing taxable that I would do would affect inventory, so it would have to go on a sales order anyway.

Title: Re: SALES TAX ON A/R VOUCHERS
Post by Lynn Pantic on 02/09/05 at 11:07:31

There is a setting in System Manager - IM - A International Configuration for Auto-Tax Calc - you need to turn it on for the prompt to come up in Vouchers.

Title: Re: SALES TAX ON A/R VOUCHERS
Post by METALSUPPLY on 02/16/05 at 10:56:06

Yep!! That did it. Thanks alot.