Thanks Sharan!
I'm using the Trunk version from 29th Dec 08.
I'm not sure of the version#, I downloaded as current and the file isn't on
the archive list.
Cheers,
Tristan
-----Original Message-----
From: Sharan-F [mailto:[email protected]]
Sent: Tuesday, 17 March 2009 1:14 PM
To: [email protected]
Subject: Re: GST / VAT posting to GL for reporting and for sales invoices
Hi Tristan
I'm based in NZ so have got a real interest in what you're doing since it
applies here too!
I would say that you should beware of the demo data as far the GL postings
are concerned - as they are not there. For example you will see a demo
invoice but there will be no corresponding GL entries behind it. To get the
real GL entries on the Hotwax demo you will need to create an order from
scratch and push it through the system to the invoicing stage.
I did have a go a few months ago at setting up a draft OFBiz configuration
for NZ and managed to get it configured to include the GST on the Sales
Orders and Invoices. The GL postings were OK too.
What version of OFBiz are you using? I'd be keen to have a go a doing it
again with the latest version of OFBiz and give you some feedback if you
want.
Thanks
Sharan
Tristan Blattman wrote:
>
> Hi,
>
> I'm implementing an Australian install, and having trouble
> with getting GST working.
>
> We aren't using the ecommerce module, so don't need GST for the storefront
> app, just for sales invoicing from the management tools.
>
>
>
> All the invoices I've been able to generate so far are showing only the
> total excl tax, even though the product (catalog entry) is flagged as
> taxable and the invoice item line is set to taxable.
>
> The line items on the invoices have the Tax Auth Party, Tax Auth Geo ID
> and
> Tax Auth Rate Seq Id fields blank when new items are added.
>
>
>
> I've set up the Tax Authority for Geo Id =AUS
>
> GL Account is set to 224100, with Organization Party set to Company
>
> And I've created a tax rate product:
>
> Type: Sales Tax
>
> Store ID:
>
> Category:
>
> Title Transfer:
>
> Min Item Price: 0
>
> Min Purchase: 0
>
> Tax Shipping: Y
>
> Tax Percentage: 10
>
> Tax Promotions: Y
>
> From date: 2000-07-01 00:00:00.000
>
> Thru date:
>
> Description: 10% GST
>
>
>
> The customer's addresses are all in Australia, as are our Company
> addresses.
>
>
>
> I noticed on the demo site (some time last week) that the sample invoices
> had sales tax line items on the applicable invoices (Utah Taxman etc), but
> when I checked the associated GL account on there was no tax recorded in
> there. Shouldn't these lines be auto-posting to the GL also?
>
>
>
> Any advice or words of wisdom would be greatly appreciated!
>
> Thanks,
>
> Tristan
>
>
>
>
>
>
>
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voices-tp22550761p22551426.html
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