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From Iain Fogg <iain.f...@westnet.com.au>
Subject VAT/GST POS returns
Date Tue, 10 Oct 2006 15:21:01 GMT
Something I learned tonight...

In order to correctly calculate and account for tax (GST/VAT) when 
processing a return via the POS application, you need to make sure the 
min_item_price and min_purchase be null. If you set these to 0.00, the 
tax processing logic will happily skip calculation for a return since 
the values are negative, and your tax GL account won't get credited 
appropriately. Furthermore, the POS application won't report any tax 
component and the customer will not get reimbursed for the tax he paid 
when he bought the product.

Not sure of this is relevant outside GST/VAT environments

Cheers, Iain

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