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Invoice (ventor) accounting

cosmin_m
2005-12-04
2013-05-02
  • cosmin_m

    cosmin_m - 2005-12-04

    Hello,

          I have encountered a problem in posting an Invoice (vendor) for imported goods from abroad. So I would like to know what should I do to change the accounting and the tax calculations and goods cost, that instead o this result (Goods purchase from an intern - not abroad- supplier):

    Account       Debit     Credit
    Vendor                  119.00
    Goods         100.00 
    Tax (VAT 19%)  19.00

    I would like to achieve this one:

    Account       Debit     Credit
    Vendor                  100.00
    Goods         105.20 
    Tax (comission 0.2%)      0.20
    Tax (customs 5%)          5.00

    Thank you very much, and please inform me if you need more informations.

    Regards,
    Cosmin.

     
    • ADAXA

      ADAXA - 2005-12-05

      Try the following..
      Create a Charge for commission, customs, as liability accounts.
      Enter your invoice line for the product as zero tax and 105.20. Enter a line to commission charge for -0.20, enter a line to customes charge of -5.00
      The invoice amount will then be for 100.00.

      regards..

       

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