Hi I was just wandering if you can do this, adding all taxable payment/receipt in Taxable Sales/Purchases per customer and supplier report even without issuing invoices.
You’re probably looking for this.
There are number of topics discussing issues with tax codes and how Manager decides whether tax transaction is a sale or purchase.
I’ll start with the background of the issue.
Unlike other accounting systems, Manager doesn’t require seperate tax codes for sales and purchases. In most countries with value added taxes, it is required to know total taxable sales and total taxable.
For this reason, accounting systems will have generally two separate tax codes to manage this requirement. One for s…
This update let’s you tag suppliers and customers directly with payments and receipts.