Re: Suggesting to bring back the tax counting @ AP -> Add transaction

[beamends <..hidden..>]

On Tue, 2008-02-19 at 13:24 +0000, Stroller wrote:
> On 18 Feb 2008, at 17:17, Peeter PÃrtel wrote:
> > ...
> > in SQL-Ledger times it worked like this that VAT was also calculated
> > automatically @ AP -> Add transaction
> >
> > In most cases the result was right... in some rare cases it was'nt and
> > you could replace the wrong amount easily with the correct one.
> 
> I don't recall being able to change it. In fact, I struggled  
> unsuccessfully to change incorrect VAT figures, and gave up, allowing  
> my books to be a penny out here & there.
> 
> But I would like this feature as described. I am always quite careful  
> to check transactions before committing them, so it's not a problem  
> if the calculated VAT does occasionally require manual rounding- 
> correction.
> 
> Stroller.
> 

Plus if a suppliers invoice rounds differently, the suppliers figure
should be used apparently.

Cheers
Richard

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