After update to 15.1.64 on desktop version invoice template do not show under settings, need to put in TAX INVOICE instead of Invoice
TAX INVOICE should be automatically shown as a header if you use applicable tax codes. Which country is this for?
I am from South Africa and created custom Tax codes for the reason to generate tax reports for normal vat and capital vat
I didn’t know it’s required in South Africa to report VAT on non-capital and capital purchases separately. Regardless of that, you should still use in-built VAT 14% tax code. This will automatically make your invoices to show “Tax Invoice” header.
If you give me list of tax figures required to fill in VAT return, I’ll add country-specific report which will show these figures. Similar what I did for Australia, see: http://www.manager.io/desktop/screenshots/bas.png
The Vat report must stipulate as Follow:
Output Vat Normal @ 14%
Output Vat Capital @ 14%
Output Vat Zero Rate @ 0%
Input Vat Normal @ 14%
Input Vat Capital @ 14%
Input Vat Zero Rate @ 0%
This is what SARS requires in SA
OK, just use in-built VAT 14% tax code. This will make your invoices show “Tax Invoice”
I’ll add the report within a week. Remind me next week if you don’t see it in changelog in upcoming days.
I am just reminding you regarding the Tax report
Do you have any screenshot how VAT report you need to lodge in SA looks like? This is just to make sure I cover everything. I will also design it so it re-assembles what people are familiar with in SA.
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