We are a new SyteLine user in the UK, version 3.5b01a, running over Citrix
to our parent company in the US.
I have just 'discovered' that VAT is not being recorded from PO's ind
invoices.
I am using TAX System 1., defined for ITEM rather than AREA.
Vendors & Customers have a blank tax code for taxable, and 'NT' for
non-taxable.
All PO lines receive a default tax code of '1'
Tax code 1 is defined as RATE
Juristiction is UK
Tax Rate is 17.5%
Include Price, Discount, freight & Misc are selected.
When entering PO line items VAT is not applied, either to the total or to
the Tax Amount field. The same basically occurs on Customer Invoices.
Any help or advice would be greatly appreciated!!!
Tom Stratton
IT Manager
Alloy Products Group
Triten International Ltd
Tel: +44 1226 702323
Fax: +44 1226 702314
http://www.tritenapg.com
to our parent company in the US.
I have just 'discovered' that VAT is not being recorded from PO's ind
invoices.
I am using TAX System 1., defined for ITEM rather than AREA.
Vendors & Customers have a blank tax code for taxable, and 'NT' for
non-taxable.
All PO lines receive a default tax code of '1'
Tax code 1 is defined as RATE
Juristiction is UK
Tax Rate is 17.5%
Include Price, Discount, freight & Misc are selected.
When entering PO line items VAT is not applied, either to the total or to
the Tax Amount field. The same basically occurs on Customer Invoices.
Any help or advice would be greatly appreciated!!!
Tom Stratton
IT Manager
Alloy Products Group
Triten International Ltd
Tel: +44 1226 702323
Fax: +44 1226 702314
http://www.tritenapg.com