VAT Rate Changes in Pastel

[Gillian1]

Hi. I am having the same problem with my VAT report not showing the entries with the new VAT Codes. Have you managed to solve this and do you have any advice?

[cppgenius]

Hi. I am having the same problem with my VAT report not showing the entries with the new VAT Codes. Have you managed to solve this and do you have any advice?

Hi Gillian

I believe your tax boxes are not correctly set up for the new vat codes

See Tax Box setup on the following page (at the bottom):

http://www.liafin.co.za/pastel-vat-rate-change-guide.php

[cppgenius]

Hi, I have added the new "Vat - Standard rated" line and changed the defaults to that but I keep getting the following error message:

"The tax type you have selected (Vat- Standard rated) has an expiry date set to ... and may not be used. The tax type for this line will be set to 00 - No Tax.
Either choose a different tax type or set a new expiry date..."

Once I click on OK I can continue with my quotation but for each line I have to manually select the new Tax type.

Please can someone tell me what I am doing wrong and how I can fix this?

Jolandie, it is because your inventory items are still linked to 14%, best solution is to set a default tax type for the client. See the link I mentioned in my reply to Gillian, scroll down to Customer and Supplier Control where the error you are experiencing is discussed .

[Dave A]

See Tax Box setup on the following page (at the bottom):

For some reason that link is not working.

[cppgenius]

Here is the link again, not sure what went wrong the first time.

[Dave A]

Here is the link again, not sure what went wrong the first time.

Fixed.
The page was just hanging, and I tried at a couple of different times. Seems to be good right now though.