Re: VAT Rate Change

[beamends <..hidden..>]

On Wed, 2008-12-10 at 12:44 +0000, Antony Gelberg wrote:
> On 2008-12-09, beamends <..hidden..> wrote:
> > Hi All,
> > we recently had a change in VAT (GST) in the UK. 
> 
> I have a question about this as well - I just can't work out how to do it.
> 
> I have added the new VAT account in Chart Of Accounts, set it up in Taxes, and
> ticked it in the Customer and Service that I want to use it with.  But when I
> create a Sales Invoice for said Customer and Service, the Sales Invoice total
> includes both 17.5 AND 15%, which clearly isn't what I want.
> 
> I could do it via AR Transaction instead of Sales Invoice by making sure that
> only the 15% box is ticked in the AR Transaction, but then I can't use
> part/service codes.
> 
> Appreciate a clue, as I'm sure I must be missing something obvious, but I just
> can't work out what.
> 
> Antony

You haven't left the old *and* new rates ticked in the Service have you?

Cheers
Richard

> 
> 
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