c2c-oerpscenario team mailing list archive

[Kaveri Das <719311@xxxxxxxxxxxxxxxxxx>]

What i did is:

Creation of Purchase Order
 
Step 1: Purchases → Purchase Management → Requests for Quotation → New

Order Reference: Automatically order reference number would come
Date Ordered: Automatically current date would come
Supplier Reference: Supplier
Supplier: Company A
Address: On selecting the supplier the address would automatically come

Go to Purchase order lines → New

Order Line
Product: Product 1
Quantity: 2
Product UOM: Automatically PCE would come
Description: Automatically description would come
Unit Price: 500

Taxes
Add respective tax i.e VAT@ 12.5%

Save & New

Product: Carriage Inward
Quantity: 2
Product UOM: Automatically PCE would come
Description: Automatically description would come
Unit Price: 50


Save & Close

Step 2: Compute → Convert to Purchase Order → Save


Paying Purchase Invoice

Step 1: Accounting → Suppliers → Supplier Invoices → Select your invoice
→ Approve → Pay Invoice → Payment method → UBI Bank Journal → Give
payment reference no i.e. order reference no i.e. PO00002 → Validate →
Save


Now when i am checking my accounts through charts then imy sundry creditor's Debit side is more and credit side is less. the difference is the tax amount

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/719311

Title:
  Accounting: Duplication of tax in invoices

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  When taxes are selected in purchase or sales order lines and when the
  invoice is paid, it shows double tax amount. For example goods: 2 pcs
  @ Rs. 500; Tax: VAT @ 12.5%(not included in price), then when my
  payment is done the journal entry shows that my invoice amount is Rs.
  1250  (1000+125+125)