jackaustin
Member
I have noticed that from time to time when raising a purchase order that the automatic calculation of VAT can produce an error (usually a small amount) e.g. on an amount of £228.50 net @ 20% VAT system calculates VAT as £45.64 rather than £45.70. I appreciate this is a small amount however I do not understand why there should be a difference.
Also when making an adjustment to purchase order to match VAT calculation of a Supplier, the adjustment does not not appear to be correctly transferred / reflected in the cashbook VAT column - it is amended correctly in the expanded VAT view e.g. 20% column but not in the general VAT column itself. I have tried to amend so that the amount would be the same in both columns but have not found a way to do this. Is it possible to do this so that both columns agree?
Also when making an adjustment to purchase order to match VAT calculation of a Supplier, the adjustment does not not appear to be correctly transferred / reflected in the cashbook VAT column - it is amended correctly in the expanded VAT view e.g. 20% column but not in the general VAT column itself. I have tried to amend so that the amount would be the same in both columns but have not found a way to do this. Is it possible to do this so that both columns agree?
