On Wed, Jan 11, 2017 at 4:55 PM, Yves Lavoie, GaYLi <ylav...@yveslavoie.com> wrote: > Hi Dee, > > If it is only for MB Hydro, then that's easy. Define 2 new taxes and > make them selected in this vendor definition. When you pay it will be used.
Looking for quite a while and can't see how you're doing this. (My attempts) Contacts form sub Vendors added abc power Entered System/Taxes form modified GST to 5% and PST to 1.3333% saved 'Create New Tax Form' - - - filled it out with country and description checked accrual basis and an error code is thrown (Action Not Defined: save at bin/lsmb-request.pl line 100.) Add Vendor Invoice form Vendor - - abc power Number field - - - 1--abc (Not sure what this means) Description abc appears - - - why? Update (just to verify stuff) - - - error (Vendor not on file! at bin/arap.pl line 151.) Enter new (vendor) enter info (have tried retrieve button on other items and it just gives a new blank form) now on Credit Accounts part of vendor form What is the 'Number' field for? give amount check both taxes Save New button hit Vendor Invoice button - - - Error try again Save new button Error (duplicate key) try Continue now get ECA Income Statement click on pdf get pretty - - - empty (!!) page try again 'Add AP Transaction' form vendor abc power give amount 231.01 tax form applied 'save' button choice box (I have entered abc power 3 times trying to get something to work) choose control code with lowest # back to 'Add AP Transaction' with another line really not sure why I can't just have an invoice with one line try schedule oops that assumes that their schedule is regular (know its not) but give it a 1 month and save schedule back to the 'Add AP Transaction' left with the Save Template button back to same screen I just left check in AP/Search no listed transaction check in AP/Reports/Outstanding no listed transaction check AP/Reports/Vendor History input vendor name (nothing else) report blank OK - - - - I'm a little confused. Have tried all the options and can't seem to enter an invoice (into permanent register) yet 'Reports/Balance Sheet shows liability not sure how I find AP that are upcoming how do I 'see' the entered Vendor Invoices (AP transaction) etc haven't been able to get far enough to enter other transactions so that I can check that there can be different levels of PST taxes Sorry - - - I'm finding this all quite confusing If this is too frustrating for you please indicate. Regards Dee > > You can have as many taxes as you like, check in the System menu, > sub-menu Taxes, you define them there, along with your tax numbers, the > validity period... So there is no problem with our German friends. > Then, for any customer/vendor, you can pick which will be applicable, > same for products and services. My company is based in Québec, I sell to > Ontario customers, my services are specific for them and Ontario taxes > applies. > > I'll check your other questions later. > > Yves > > On 2017-01-11 17:42, o1bigtenor wrote: >> Recollected - - - its >> 5. 5% GST and 1.33% PST and its for MB Hydro >> Don't know if that's the only time but know the government I wouldn't count >> on it! >>> For the products, I would define copies of the original, 1 to 3, >>> depending on the case, to cover the possibilities. For my Québec >>> pastries example, I would have 2 products: Pastries (1 to 5), no taxes, >>> Pastries TVQ+TPS applicable. Those are defined at product creation and >>> you can select the appropriate product for the transaction. >> I'm thinking that this is an area where there could be less hard coding. >> I mentioned the German system because there are 3 different sales taxes >> and there is only room on the system for 2. Surprised that no one else has >> asked about this. Am thinking what is needed is something like the >> present and then a way to add another tax to the formula. (Could have a >> hard limit on the number but might be useful to not have that either.) >> >> The change in tax from 5% to 0% is sometimes governed by quantity - - - >> not so much from 1 to more than 6 but rather in moving from what is often >> called retail quantities (1 to 10 kg) to bulk (25kg units, 750 - 1000 kg >> units >> or by truck/rail car loading (varies)). Guessing you haven't run into that >> particular gotcha yet. >> ------------------------------------------------------------------------------ Developer Access Program for Intel Xeon Phi Processors Access to Intel Xeon Phi processor-based developer platforms. With one year of Intel Parallel Studio XE. Training and support from Colfax. Order your platform today. http://sdm.link/xeonphi _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
