Hi all,
my room rental started non-commercial and so my VAT for outgoing invoices was 0%. Now I am a company and there is a VAT of 7%. I now have to correct my accounting. The prices in Hoteldruid are now with VAT. No problem so far - for new invoices.
I would like to print invoices from January to July with 7% VAT. But that invoices has only 0%.
Is there a way to change the prices retroactively from January to July? Mybe a database-hack?
Thanks for your help
Regards
Frank
VAT retroactively
Moderator: marco
Re: VAT retroactively
Hello Frank,
if you haven't changed your prices (only the tax %) you can select all the reservations with the same rate (in table with all the reservations, if you have the column with the rate name, clicking on a rate will select all the reservations with the same rate), then modify them as a group and change the rate to the same rate as before to recalculate them (you should uncheck the "reassign with rule 2" option).
Regards,
Marco
if you haven't changed your prices (only the tax %) you can select all the reservations with the same rate (in table with all the reservations, if you have the column with the rate name, clicking on a rate will select all the reservations with the same rate), then modify them as a group and change the rate to the same rate as before to recalculate them (you should uncheck the "reassign with rule 2" option).
Regards,
Marco
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