vendor/customer report doesn't include tax

[Maf. King]

On Sat 13 July 13 10:10:06 tereque wrote:
> hi,
> 
> I just noted that when use 'taxable = yes' in a vendor's bill (I guess
> customer's invoice will be the same) and then create a Vendor Report The
> due amount for such a Bill will be the billed valued NOT INCLUDING the
> tax value. I use a Vendor Report to get an overdue of how much I might
> owe someone and just noted the data being useless due to this. If I pay
> such an invoice the whole amount is credited in the Vendor report, so
> all his data is incorrect in the total sum and furthermore distorted in
> the relations because a Bill does not show the tax amount but a payment does
> 
> I couldn't find anything in the 'options' that helps here. So is there
> anything one can do?
> 
> As a workaround I will not use 'taxable = yes' anymore and include all
> tax in the 'Unit Price'


Hi tereque,

That isn't behaviour that sounds familiar to me - I'm not at a machine with GC 
on it right now, but if no-one else can confirm or deny, I'll have a look on 
monday when I'm in the office....

First thoughts - which GC version?
Are tax tables set up correctly?
Is there an option in the report settings to exclude tax?

If you have to report VAT/GST then I would suggest that you don't combine the 
tax in the unit price, as you'll have a hard time declaring your taxes in the 
future....

HTH,
Maf.