Hi

Has anyone ever had a different value on the TAX report compared to the Invoice value in TurboCASH 4.5.2.838

For some reason I have two invoices this month that have not pulled through onto the TAX report correctly.

There are three lines on the invoice and only two of the lines appear on the Tax report. All the lines did pull trough to the general ledger in the sales account , the debtors control account and the correct VAT is in the VAT Control account. 

All lines show as having Output VAT on them on the invoice. the full invoice is outstanding on the Debtor account. 

I have run a data integrity check and all comes out clear.

Any suggestions?

Regards

Lionel 

 

Views: 75

Reply to This

Replies to This Discussion

This would be most unusual. It would be difficult to confirm without access to your original data. It isprobably to do with different dates on the two reports.

Hi.

All reports were extracted on the same day, for the same period Nov 2016.

I took a backup of the clients data and have it at home to try to see what happened.

Regards

Lionel

Reply to Discussion

RSS

Blog Posts

VAT change from 14% to 15%

Posted by Philip Copeman on May 7, 2018 at 13:24 0 Comments

The Tax authorities may impose changes in the VAT (GST/Sales tax) rates. For example, in South Africa, the South African Revenue Services (SARS), changed the VAT rate from 14% to 15% on 1 April 2018.

PDF Explanation

TC-2018-VAT-CHANGE-OVER-Revision1.pdf…

Continue

I have a farm in Africa

Posted by Philip Copeman on April 21, 2018 at 19:27 0 Comments

... and then they want to take the land back without compensation? The idea is preposterous.
Land only has value if you can keep another African off it. Land only has value if you have complete tenure, right down to the freedom to dispose of the asset.
Naive attempts to directly tax the ownership of Land…
Continue

Blockchain Explained

Posted by Philip Copeman on December 30, 2017 at 8:41 1 Comment

Why blockchaine?

You just want to make invoices and collect you money. Why are we so excited about bloackchain here at the TurboCASH Project?

If you are confused by all the terms and don't know what the fuss is about.try this simple explanation in a browser.

https://anders.com/blockchain/…

Continue

The Case against Bitcoin

Posted by Philip Copeman on December 5, 2017 at 16:44 0 Comments

Will blockchain be enduring? – of course. Will Bitcoin be enduring? - not likely.





Unless you are familiar with the terminology of blockchain, having an argument about its future is like arguing with a physicist about the Big Bang. Right now the myopia caused by ignorance centres the crpyto discussion on Bitcoin, store of value and speculative demand. The real delivery of money, the medium of exchange and the unit of account that blockchain brings to anything from IOT…

Continue

Events

Videos

  • Add Videos
  • View All

© 2018   Created by Philip Copeman.   Powered by

Badges  |  Report an Issue  |  Terms of Service