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author's profile photo Former Member
Former Member

Problems on the system.

Dear sir.

I have problems needed to ask u, help me.

First, I have a customer, he buy our products and hasn't paid. But he is also a vendor, we buy his products and haven't paid him. now, I want to reduce between our company and him.

Guide me the way to do this on the system.

Second, I'm enterring an invoice (include VAT 10%) but the system give an error "Account is not tax-relevant, tax code will be ignored".

Show me the way to setup "tax" step by step.

Thank you very much.

Regard.

Hangvt

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 03:04 AM

    Hi Vt hang,

    have you put your customer/vendor acc number in their respective master record. If you haven't, this might help you to fix the confusion for your first problem.

    Go to your customer/vendor master - go to control tab and fill the customer/vendor acc number

    The error of VAT tax happen because you have not declare any tax category in your GL account. Go to GL master account - control data -select tax category (all type allowed) -

    and select button posting without tax allowed

    hope it helps 😊

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