By default, a gross posting is generated during the financial accounting export from eTASK.Cost Entry. However, the system also allows you to transfer net postings and VAT postings separately to the financial accounting system. To do this, you simply need to define a VAT account for each company and each VAT rate.
Procedure in the FM Portal
Path to the starting point: System Settings - Property Management - Property Accounting/Cost Recording - Chart of Accounts - Company-Specific Accounts - General Ledger Accounts for Sales Tax and Input Tax
Declare a VAT account for each company for each applicable VAT rate.
For the companies and VAT rates, the financial accounting export will now display net entries and VAT entries instead of gross entries.