Maksud Latif
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Maksud Latif's Discussions

Cash basis Tax Report

Started this discussion. Last reply by Philip Copeman Sep 18, 2017. 1 Reply

Hi,I want want to run Tax report on "cash basis" , but TC ignores the receipt/payment date and runs the report based on invoice date.  I don't want to edit invoice date to payment date because the…Continue


Started this discussion. Last reply by Maksud Latif Mar 5, 2017. 2 Replies

When entering data as tax inclusive in CASH PURCHASES BATCH (contra account: PETTY CASH), after posting it, the entry amount turns out wrong.For example, entering $110 tax inclusive and after…Continue

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Philip Copeman replied to Maksud Latif's discussion Cash basis Tax Report
"The only way to run payments based VAT is to run a full open item system. It depends on volume,but my advice is to run invoice based and then Eyeball the difference. Always  overpay the Receiver. You get it back the following month. For…"
Sep 18, 2017

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