Quick answer: did you put "Show prices with VAT tax included" on in your store ?
Jacques
From: "Tristan Blattman" <[email protected]>
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
