Hi,
We would want any manual web order that was entered to still get the vat calculated automatically. Am I correct in saying that the vat is picked up from the ship to.
Since this will be an automated routine to import these orders I could remove the tax region on the ship to and this will stop any vat from being added to the sales order.
Regards,
Ross
Sent from my iPad
We would want any manual web order that was entered to still get the vat calculated automatically. Am I correct in saying that the vat is picked up from the ship to.
Since this will be an automated routine to import these orders I could remove the tax region on the ship to and this will stop any vat from being added to the sales order.
Regards,
Ross
Sent from my iPad
On 30 Oct 2012, at 20:17, Mark Wagner <mjfw2003@...> wrote:
> Ross, does that mean that you do not want to calculate taxes at all going forward?
>
> You could either delete the tax types or on the company config uncheck ready to calculate.
>
> ________________________________
> From: Ross Robertson <ross_robertson@...>
> To: Vantage Group <vantage@yahoogroups.com>
> Sent: Tuesday, October 30, 2012 3:56 PM
> Subject: [Vantage] Sales orders with vat included
>
>
> Hi,
>
> I hope that someone can help. In our current system setup we input sales orders into the system without vat added into the price and when the sales order is invoiced the vat gets added on.
> We are now looking at importing web orders into our system which have the vat included in the price that's sent in the file. What options do we have to stop the vat being applied again when invoiced. We are on vantage 8 version .408B.
> I am having a look at the help just now and it has options like counter sales etc?
>
> Thanks for any help/ ideas.
>
> Regards,
>
> Ross
>
> [Non-text portions of this message have been removed]
>
>
[Non-text portions of this message have been removed]