I am looking for a receipt that details
Total Taxable amount by Tax code
this is for customers claiming vat back on goods bought
I have forgotten what formula to insert in a cell for the calculation of VAT
on the total of three previous columns
any help please would be appreciated.
Assuming that the 3 columns each represent the net amount, and each amount
is subject to the standard rate of VAT in the UK
If however the facts are as above but the amounts in the column are VAT
inclusive, then the VAT would be
If there are zero-rated, reduced rate, exempt or outside-the-scope supplies,
or if the supplies are subject to a rate of VAT applicable in ano...VAT
Where do you fill in VAT in Microsoft CRM?
There is no automatic VAT calculation in CRM. You can either do a
item calculation on quote/order/invoice which will feed into the total tax
line on the relevant entity.
Hope this helps.
Certified Microsoft Dynamics CRM Professional
> Where do you fill in VAT in Microsoft CRM?
I'm struggling with this currently.
I've got as far as a VAT picklist field and hope to have an onchange event
on ...Money 2004 & VAT
Does Money 2004 Standard automatically calculates VAT or
Is mny. file size related to Money version (standard,
premium, small business?)
I think you'd need to enable VAT tracking (at least that is what I did in
<email@example.com> wrote in message
> Does Money 2004 Standard automatically calculates VAT or
> sales Tax?
> Is mny. file size related to Money version (standard,
> premium, small business?)
> Best Regards
If the standard versi...Mixed VAT inclusive and VAT exclusive with one HQ?
We have a rollout with about 30 shops and 2 warehouses... (in the UK)
The shops are retail and therefore we want to set Store Ops to be VAT
The Warehouses operate wholesale and therefore we want to set the those
stores to be VAT exclusive.
Is anyone doing this already? Are there any issues?
We are having a VERY tough time getting a straight yes/no answer or examples
from both Microsoft and some long time RMS partners.
Does anyone know if it's possible with one HQ to run mixed inc/exc VAT
...vat exclusive and vat inclusive on receipt?
Hi can anyone advise me is this possible to have on the A4 receipt price
without vat just beside item desc and then vat inc. price.... something like:
Item Lookup | Description | Quantity | Price(ex. vat) |Price (Inc. vat)
1234 Doll 2 100,00
1234 Car 1 200,00
1234 Plane 3 100,00
I was looking for this, but it looks like there is no field in database
where price ex. vat is kept......Default VAT Daybook report on VAT Column Viewer window not set
How can I solve this prompt message?
The reason for this message is that not set the ‘Default On VAT Viewer’ to
any of the Report ID’s defined in VAT Daybook.
To resolve this Go to Cards >> Company >> VAT Daybook Reports, choose the
Report ID used by your company. Check on Default On VAT Viewer check box.
(If you mark the default on VAT Viewer, the Report ID you’ve selected will be
the default ID on the VAT Column Viewer in all transaction entry windows and
in the VAT Daybook Report Options window.)
Microsoft Dynamics GP Lead P...VAT 100 Report (VAT Return) Password Protect
Does anyone have any idea how to remove the System Password requirement from
the VAT 100 report?
At the moment the system requires you to enter the password when calculating
This is a big security risk for us as we do not necessarily want the person
who runs the VAT report to have the system password, but can't find anywhere
to remove the requirement.
Any help gratefully received!
...VAT Return - Missing entries in 'VAT Return Detail
Creating first VAT Return Reports since upgrading to version 10 and having
Total Value of Purchases on VAT Return Summary report is correct.
The VAT return Detail report misses some entries and therefore Net Amounts
do not add up to the Total Value of Purchases on the summary as it should do.
The missing entries appear to be from documents with more that one tax
detail id allocated to the transaction (i.e part 0% VAT rated and part
standard VAT rated).
Has anybody seen this before?
Hi there, I'm setting up a small business and thinking of using Money (as I
have been using Money for my household accounts). But the challenge there is
to set VAT (or GST in New Zealand), automatic. How do I set this up in
Money? (First of all, my Money is Money 2000). Many thanks Pepelepiu.
=?Utf-8?B?UGVwZWxlcGl1?= <Pepelepiu@discussions.microsoft.com> wrote on
23 Feb 2008 in group microsoft.public.money:
> Hi there, I'm setting up a small business and thinking of using Money
> (as I have been using Money for my household accounts). But the
> challenge there...VAT help
the vat reports are not calculating the vat so the reports
dont tel me nothing. Also there is not vat rate entered
how do you do this
Turn on VAT in tools->options->categories
Then, turn it on for the accounts you want VAT in the account details.
Finally, enter VAT rates in the categories you are tracking VAT in.
You'll find that new transactions allow you to put in VAT and reports should
Glyn Simpson, Microsoft MVP - Money
for UK tips and fixes for MS Money. To send Microsoft your wishe...Project accounting
I have a query raised by one of my customers in relation to the vat 100
report. In quarter 1 this year (Nov 08 – Jan 09) , the Tax return exception
report – General Ledger displayed billing transactions that refer to bills
generated for external jobs in the project accounting module.
These 3 entries also appear in the standard sales tax detail report.
This resulted in my customer mistakenly repaying these amounts twice.
Anyone any ideas why these transactions should be reported twice
Should have said this is in V10
> I have a query ra...Where can I find a VAT book keeping template?
Help! I want to do my VAT for the year in excel but I cant be bothered to
make a template. Any Ideas where I can get one, checked templates online but
couldnt see any suitable!
On the back of the International English Money 2005 Std box that I
read, it says M05 Std tracks GST/VAT. Does the GST tracking support
mentioned on the box refer to the Australian, Canadian or New Zealand
"Goods and Services Tax, introduced in Australia from 1 July 2000 to
replace a series of previous indirect tax measures"-Money help file
...VAT set up
I do not see the option Enable VAT returns in the Company Set Up. Is it only
available in Advanced set ups?
Doug, did you look under the Options button in the Company Setup
Are you on GP Standard or GP Professional?
East Coast Dynamics
We are running Version 10.00.0774 Professional
Yes, I am in the Options tab under Tools>Setup>Company>Company
I see the option in Companies set up with Version 9.0 just not any that we
set up with version 10.0
Could it be in a different place?
"...Need to subtract vat from gross amount.
I have created a calculator in excel for the purpose of quickl
checking whether people who have employed us as a subcontractor hav
deducted the correct amount of cis tax, but there is one thing i can
get quite right.
I want to be able to enter the gross amount in the top cell, and hav
excel show me in the cell below what the original net amount of ou
invoice was. For example:
We did a contract for �400.
The vat added took this up to �470.
I want to be able to type in �470 in the top cell and excel will sho
�400 in the cell below.
I did discover that i could do this by using this fo...Change Calendar in VAT Daybook
A company was already setup for monthly VAT reports.
Can I just change the VAT Calendar? Or is there already information stored
in some table(s) in specific period columns? In other words, will I destroy
valuable information if I change the calendar afterwards? No VAT report was
run until now.
...money 2000 VAT report
In money 2000 the VAT report amount is different to the amount calculated by
inland revenue can this be fixed?
are the periods the same ?
are the percentage rates the same ?
have you applied VAT to all taxable items and services ?
"Gary W" <firstname.lastname@example.org> wrote in message
> In money 2000 the VAT report amount is different to the amount calculated
> inland revenue can this be fixed?
Thanks for the reply
Yes to all the questions
"Christopher" <NOchristopher.lambspa...VAT only invoice
Can you perhaps tell me how to raise an invoice in GP that only contains VAT
i.e. Sales\Purch amount = £0, Tax Amount = £100, Document amount = £0
This is apparently for customs invoices.
My company is running DYNAMICS-GP ver. 7.5 in a hosted environment. We have
offices in the US, Canada, Mexico, UK, and Asia. All users from all contries
operate out of one GP company database.
We are in the process of investigating solutions for VAT reporting. It
appears that the GP VAT Daybook would meet our needs. However, I suspect our
UK users would need to be running the UK DYNAMICS-GP dictionary to gain
access to this functionality.
Is it feasible to be running multiple dictionaries against the same
...VAT and Profit Margin in Item Price List
I need to add a column in the Item Price List report for profit margin.
However, I am using VAT for taxation, so I need to figure out how to get
Price-Tax to calculate it correctly.
Has anyone found a report that does this or modified a report to show
margins correctly when on a VAT system? It seems pretty deficient to not
have a Profit Margin column in the standard Item Price List report, and
there is no clear way to add the column because tax amount is not stored in
the Item table.
...UK VAT question
Can anyone tell me the formula to work the nett figure from a gross which
included vat @ 17.5%
Net * 1.175 = Gross
Net = Gross / 1.175
> Can anyone tell me the formula to work the nett figure from a gross which
> included vat @ 17.5%
Cheers thanks for that :-)
"Barb Reinhardt" <BarbReinhardt@discussions.microsoft.com> wrote in message
> Net * 1.175 = Gross
> Net = Gross / 1.175
> "lez" wrote:
>> Can a...Bank Transactions
We are currently using Version 7.5 of Great Plains, and want to start
processing our Bank Transaction through Financials.
There is no option to input the tax amounts on the transaction screen, can
anybody suggest an alternative.
It does seem rather strange that you cannot enter tax amounts on this screen.
Any help would be appreciated
I would like to be able to set up a template for my vat returns each month,
using the correct formulas for total, standard and vat. Can you please help
With Vat rate in A1 as a percentage e.g 17.5% for Standard or 5% for
If you want to go from Gross figure to Net of VAT figure, then with
Gross in B1
If you want to Know the amount of VAT contained within the Gross figure
If you are going from Net of VAT figure to Gross, then
"Sandra" <Sandra@discussions.microsoft.com> wrote in messa...Charge Tax / VAT only on a % of item price
I have an item where the vendor pays 60% of the tax therefore I only need to
charge tax/VAT on 40% of the item price.
Does anyone know if this is possible in RMS and if so how it's done?
Any help would be great.
Thanks a lot