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From Paul Foxworthy <p...@cohsoft.com.au>
Subject Re: Add Tax in AP invoice
Date Mon, 10 Jul 2017 08:02:23 GMT
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.


Paul Foxworthy

On 6 July 2017 at 20:58, Moatasim Al Masri <malmasri@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

Phone: +61 3 9585 6788
Web: http://www.coherentsoftware.com.au/
Email: info@coherentsoftware.com.au

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