Subject: | Incorrect tax reflection in LINKSOFT when the "Tax Inclusive" flag is disabled in MYOB |
Summary: | Steps to Replicate - Create an invoice in MYOB with a value of $1.15. User tax code as A.
- Untick the "Tax Inclusive" option for the invoice.
- MYOB calculates value as $1 and tax as $.15.
- When the sale is integrated to LINK SOFT the tax is calculated as $0.13
- This gives an incorrect total on the sales receipt
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Audit Notes: | Edited by sanjay on 08/12/20 09:11. Edited by rashna on 14/09/20 08:17. Edited by rashna on 26/08/20 15:59. Edited by rashna on 11/08/20 09:17. |
11 Aug 2020 | 09:17AM Comment 1 by Rashna (Edge Business Solutions) Case L12021 added to project 12.0 |
11 Aug 2020 | 02:35PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 12-08-2020 04:23 PM Time Taken: 8.00 |
| Development work for this case has been completed. The change will be available in version:12.0.0811 1. The following changes were made(Include Database object names, Program classes and any other relevant information): - Corrected issue with Tax exclusive price invoices.
- Added "Tax Rounding Variance" flag to "Integration Setup -> MYOBAccountRightV2.API -> AccountsReceivableTransaction -> Tax Rounding Variance". The default value is 5 cents.
- Tax Rounding variance is added to the line with the highest tax amount.
- Added the ability to set up multiple tax rates for a tax code. For example, VAT + STT + ECAL can be configured. Refer to notes below.
2. Affected Areas: - MYOB API integration for TaxCore.
3. The issue was caused by: - MYOB API does not have tax amounts at each line. Due to this, the taxes need to be recalculated when invoices are imported.
- Some invoices can have a rounding variance in the tax where the total tax amount does not match with calculated line tax.
4. Notes: - To set up multiple tax rates in MYOB, follow these steps:
- Create the individual tax codes: A, E, F in MYOB
- Create the combined tax code by adding tax code prefixes. for example. A + E + F will have a tax code as AEF.
5. Next Step: UAT and Documentation
---------------------- Development Reference: |
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26 Aug 2020 | 03:59PM Comment 3 by Rashna (Edge Business Solutions) ETC was changed from 12/08/2020 to 12/08/2020 |
17 Sep 2020 | 08:41AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 18-09-2020 10:41 AM Time Taken: 1.00 |
| Case assigned to Alvis for Documentation |
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23 Sep 2020 | 02:29PM Comment 5 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 24-09-2020 04:27 PM |
| Documentation updated |
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