the tax payable has been moved and now all VAT goes to the suspense account if i want to recorded a payment how will i do it
You can go to Settings
then Tax codes
and allocate your tax codes to custom general ledger account. That will it all out from Suspense
.
The form should be fixed in the latest version (21.3.1) but you should install WebView2 as Manager is likely broken at more places without it. You should be prompted to install WebView2 when launching Manager.
after i download webview 2 do i need to download manager again
You don’t have to. WebView2 should fix this issue too.
okay great thanks will revert if i have an issue
Create new one under your Chart of Accounts
which will represent your tax liability.
Try going back to here The tax payble has been removed - #3 by Angela_Tjitombo and selecting the new account there
did that works perfectly