How to Repair: VAT Tax Calculation in Receivables Management

Summary:

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Manual Resolutions

SUMMARY

This article contains information that will
help you
assign a VAT Tax schedule to a
customer so that it defaults in the
VAT Line Analysis window.

MORE INFORMATION

Assign a shipping method with a shipping type of Delivery
to the customer.
The following locations will then be checked for a tax calculation:

1.
Setup - Sales - Receivables - Options

2.
Cards - Sales - Customer

The tax schedule specified in Receivables Setup (ALL DETAILS) is then compared with the tax schedule in Transaction Entry which is the customer`s tax schedule when the shipping type is Delivery. If both VAT Tax Details are inserted in the ALL DETAILS and the UKVAT-175, the tax will be calculated.

Note If you have assigned several tax details to a Tax Schedule and VAT Tax calculation is enabled, only the first tax detail will be calculated in Receivables Management. This is a requirement for VAT Taxes since the goods value should equal your net sales amount and you can make manual changes in the VAT Line Analysis window.

This article was TechKnowledge Document ID:
6080

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