-----BEGIN PGP SIGNED MESSAGE----- Hash: SHA1 this is the first commit Mon Dec 29 00:16:58 2008 New Revision: 729837
this is the last commit Mon Dec 29 22:14:41 2008 New Revision: 730051 so that is the range or your version. Tristan Blattman sent the following on 3/16/2009 8:43 PM: > 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 >> >> >> >> >> >> >> > -----BEGIN PGP SIGNATURE----- Version: GnuPG v1.4.6 (MingW32) Comment: Using GnuPG with Mozilla - http://enigmail.mozdev.org iD8DBQFJv1Z/rP3NbaWWqE4RAu4QAJ4rQI91CSzxEKtBfAmvfNVos/kQpgCgtK1m 8o2vaGs4vq5F3AhVzgzJoj8= =DI/J -----END PGP SIGNATURE-----
