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Hi All
When entering general journals, is there a way to enter the amount excluding GST/VAT such as in Sales documents?
Go to the batch page. Edit the settings. One is about getting the posting groups. Skip that and no tax is calculated
Thanks but the requirement here is to calculate the tax but enter the amount excluding tax. For example, enter amount 100 and tax is calculated to be 10 (10% GST)
In theory you should be able to make the VAT base amount visible in your G/L journal page and use that field for entering the amount excl. vat and then the system will calculate the gross amount. At least that is what it looks like when i check the code in the G/L Journal line table.
I have not tested it myself so you will have to test it of course, but the code seems to be able to handle it.
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