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Thread: Pastel and Customs Vat reporting

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    Pastel and Customs Vat reporting

    One of the companies is a courier company we do shipping on behalf of customers. Sometimes there is Customs Vat to be paid by the client. We invoice our client on the 06 tax code and same goes for the supply. Confusion comes in when we are doing VAT reports, the Tax Box Report reflects the Customs VAT in our sales figures. I have tried to change the financial catergories but nothing has moved it as yet. Please can someone help me with this problem or is this just the way it should be.
    I thank you in advance.
    Regards
    Jenni

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    Platinum Member Neville Bailey's Avatar
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    Quote Originally Posted by Jenni Boshoff View Post
    One of the companies is a courier company we do shipping on behalf of customers. Sometimes there is Customs Vat to be paid by the client. We invoice our client on the 06 tax code and same goes for the supply. Confusion comes in when we are doing VAT reports, the Tax Box Report reflects the Customs VAT in our sales figures. I have tried to change the financial catergories but nothing has moved it as yet. Please can someone help me with this problem or is this just the way it should be.
    I thank you in advance.
    Regards
    Jenni
    Hi Jenni,

    Why not simply use the Tax Type report, instead of the Box Type report? Although it is possible to re-configure the Box Type report, it is tricky and I personally find that the Tax Type report is sufficient and gives you all the breakdown that you need.
    Neville Bailey - Pastel Accounting Consultant and Photographer
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    View Neville Bailey Photography

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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