I Have Problem in Value Added Tax ( VAT )
When I make any Invoice including Tax i found amount for tax in Suspense account in equity
You probably didn’t create the Tax payable account in the Chart of Accounts as indicated in the guides?
Or the tax code you used wasn’t assigned to a Tax Liability account
I create the Tax payable account in the Chart of Accounts already
is your tax code linked to your Tax payable account?
read the guide completely Create and use tax codes | Manager
you need to select the Tax payable account for all your tax codes.
you are only showing that you selected the tax code for your line item.
under Settings, you should edit your actual tax codes and select the Tax payable account for all your tax codes. this is what is explained in the guide i already linked in my earlier post.
Yes now ok thank you very much
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