Tax Reports mismatch when invoice Rounded

[sharpdrivetek]

thank you for your time.

@Brucanna

In creating an invoice’s rounded total, Manager creates an adjusting transaction to a P&L account. Manager can’t reflect that transaction within the tax reports as the adjusting transaction has no relationship to any individual tax report transaction. Also, the rounded invoice’s total, which becomes the Accounts Receivable balance, also has no relationship to any individual tax report transaction.

So to answer your topic’s heading question - the tax reports are not mismatched when the invoice is rounded as both the rounding adjustment and the rounded invoice total are not components of any tax reporting.

this is the only relevant answer i needed from the beginning. so the adjusting transaction is not considered as a part of the invoice in the tax transactions report even though the whole invoice line items were subject to some tax code.

by the way, nowhere on the topic did i mention that i need to round the taxes. and rounding of taxes was an unwanted discussion. hope you understood the same @spandan888

@Brucanna so we are left with the option of going through hundreds of individual invoices at the end of every month for tax filing because Manager cannot report the actual invoice total i had issued?
or are you suggesting we do not use the rounding feature at all so that at the end of the month we do what Manager tells us from the reports?

by the look of things i am sure in the very near future we will be needing a monthly reports feature in Manager. this was suggested almost a year back anyway.

Monthly Reports for Filing Tax Returns

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