VAT AMOUNT + VAT BASE AMOUNT

fahd

Dear Experts,
We are based in Dubai, We do have stores in Bahrain and oman.

When i am posting the statment for bahrain outlet in HO it is giving error.

"VAT AMOUNT + VAT BASE AMOUNT MUST BE AMOUNT"

I have tried running the Debugger but debugger is not detecting this. And i noticed that this error is coming if the foreign currency sale is invloved may be some rounding problem is causing it.

I have attached the snapshot of it.

Kindly highlight on this.

Thanks alot
Fahd

Rainer

Amount is your amount excluding VAT (ex. 100)

VAT Base Amount is that amount the VAT is caluculated from (100)
VAT Amount is your current VAT Amount (Ex. 15% VAT then VAT Amount is 15)
Total Amount including VAT is 115

That means than "Amount" + "VAT Amount have to the total and in your case I guess it could be that you did some changes on Customer og Items without re-typing customer numer or Item number, means validation. It could slo as you said by yourself some kind of rounding precission.

If it is NOT a indian version then the saleslines show the VAT Base amount and the amount by chosing Ctrl+F8 (Zoom)

Hope it works