a) Post constant amount to selected GL account.
b) Post percent part of base amount to selected GL account
-c) Post taxes for selected tax type, using base amount as net value.
-d) Post taxes for selected tax type, using base amount as value with tax included.
+c) Post taxes for selected tax types, using base amount as net value.
+d) Post taxes for selected tax types, using base amount as value with tax included.
e) Post remainder from previous calculations to selected GL acount.
After most operations the base amount can be increased, decreased or not changed
more sophisticated entry lines.
If tax should be includes in the base amount you can first select a line
-'Tax included, reduce base and select the correct tax type.
-If more lines with other Tax Types are needed, group them together and use the same action.
+'Tax included, reduce base and select the correct tax types.
And a line with 'Remainder' put on the account you want to put the rest on.
That's it!
updating from release 2.1.2 to 2.1.3, please go into Bank and General
Ledger tab. Enter Account Classes. Change the Class Types to a proper
value for all classes.</li><li style="font-weight: bold;">When updating from release 2.1.4 to 2.1.5, please go into Bank and General Ledger tab. Enter Quick Entries. <br />The Tax now uses Tax Types instead of Item Tax Types. The reason for changing this is for the complex rules inside the EU.<br />Change
-to correct Tax Type. If you need more Tax Type lines in the same Quick
-Entry, please group them together and use the same action type.</li>
+to correct Tax Types. .</li>
</ul>
<p style="font-weight: bold;"> </p>