Skip to Content
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.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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 😊

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.