hi,

We have a type of tax called Deduction tax where it is deducted from the invoice amount not added to it like sales tax...

Please Note that we use it with purchase Invoices only..

We tried to add it but we can't add a negative tax rate in tcmcs0132m000 we thought that we can add it as a tax but in this case we can't use the tax analysis with it....

Example :

Line 1 : xxx For 100000
Line 2 : YYY For 150000
------
Total : 250000

Sales Tax 10% 2500
Deduction tax 1% (250)
-------
Net amount 252250

The entry in finance is :

Dr. Registered invoices 250000
Dr. Sales(purchase)TAX 2500
Cr. Suppliers 252250
Cr. Deduction Tax 250


The problem is how can we do this in Baan V.c
Please nOte that we want to use the tax analysis with this deduction tax.

Thanks in advance..

Hi Mohamed,

Just wanted to ask whether you have found a solution for this condition or not.
We are also facing the same problem here and don't know the workaround.

If you have a solution, would you kindly share it with us.

Thanks,
Hendra

We made some customization for this issue, mainly in the session of tax rates to allow a negative rate, you may ask the person responsible for the tools,to do it..

Also u may need to make some other customization to the purchase invoice session as the tax field won't allow a negative amount, if the deduction tax is set alone in the purchase invoice.

Hope this help..

Hi Mohamed,

Thanks for the advice.
We'll try to do that.

Btw, Are there any impacts, that you know of, to other modules that we must pay attention to?
I mean, would adjusting tax fields to be able to accept negativef values has bad effect to other financial modules?

Hi,
In our cituation there is no effect in other modules, as you only set the tax code in purchase order " and you may not "...anyway it is better to try it in a test server if aplicable and do a full cycle that you might use this tax in it..just in case there is a difference with you work procedure than us.