• Point Of Sale VAT Printing

    Good day, Can someone kindly assist on how to design the cslipi template so that it can print the VAT code on the till slip. I have tried several times but its failing to pick the Database Field (Line Item Tax code).
  • VAT reports and processing

    Afternoon people, I hope you all are doing well. I have a question here regarding VAT periods and reporting frequency. In my jurisdiction, we pay VAT on the 20th of the following month, so when I view my tax reports in the current month having not…
  • VAT Withheld at the point of payment

    Hello, How do we account for VAT withheld at the point of payment. In Nigeria, some industries are compelled by law to withhold their vendor's VAT upon making payment to the particular vendor. Hence, it is the responsibility of the customer to account…
  • Correcting Tax Type Allocations

    In previous versions of Partner you could correct a misallocated tax type by entering the exact same journal/ cashbook, but with a negative value The example below would normally have created a positive value in Tax Type 2 - Output Tax Tax Type…
  • Running a report to confirm back captured transactions

    Morning everyone. We are experiencing an issue with differences between VAT return for a period versus the Pastel transactions for the same period. Basically when we reconcile the VAT control account with the returns we find extra entries as a result…