Hi Dee, Sorry for that. Adding a new tax is easy. 1- Go into General Journal and add a new Account. Mark it as TAX in Option and Items (Tracking and/or not) before saving. 2- Go into System Taxes, you will see your new tax. Fill the percentage and other values. 3- It will then be available in every customer, vendor, Good or Service. Enable it where required. 4- Add a transaction referring to that and tax will be computed.
Yves > Le 12 janv. 2017 à 07:44, o1bigtenor <o1bigte...@gmail.com> a écrit : > > 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 ------------------------------------------------------------------------------ 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. 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