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| Amounts Include Tax in invoice not working |
| Author |
Message |
| kka |
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| Group | : Members |
| Posts | : 5 |
| Joined | : 2008-09-01 |
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| Profile |
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| Posted : 2009-01-16 18:15:30 |
Hi,
I still have the same problem of updating the tag <IsTaxIncluded>1</IsTaxIncluded> into the invoice table. Last time i was using QODBC v8 then Tom said that have to wait till v9 release. Now i try again still have to same problem. Can anyone please help me to solve this problem.
I am using QODBC v9.0.0.253, QuickBooks Enterprise Solutions 2008-09 Australia version.
Thanks |
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Profile |
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| Posted : 2009-01-17 09:52:15 |
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| kka |
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| Group | : Members |
| Posts | : 5 |
| Joined | : 2008-09-01 |
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| Profile |
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| Posted : 2009-01-19 11:49:51 |
Hi Tom,
Thanks for you reply. I know GST is calculated automatically. What i need to do is tick the check box for "Amounts Include Tax". I always have the problem of a few cents difference for the QuickBooks invoice total VS my application invoice total. This is because of the rounding for GST when it calculated automatically in QuickBooks.
Do you have any solution for this? Please advise. Thanks |
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Profile |
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| Posted : 2009-01-19 15:21:06 |
| The best method is to charge the GST amount how QuickBooks would have charged it in the first place. Failing that, I would do all the invoice lines using the appropriate InvoiceLineTaxCodeRefListID and then just do a rounding line to correct the difference between gross/11 and the amount of GST you charged. |
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