Skip to content

Issue(Bank Reconciliation): bank clearance entry does not consider the VAT amount #505

Closed
Closed
Issue(Bank Reconciliation): bank clearance entry does not consider the VAT amount#505
Labels
bugSomething isn't working

Description

@kunhimohamed
kunhimohamed
opened on Sep 3, 2025

Description of the issue

Bank Reconciliation clearance entry does not consider the VAT amount.

Image

here suspense account hold 31,342.50

at the time Bank Reconciliation the clearance entry shows as

Image

it only shows 28,850.0 only.

Activity

  1. kunhimohamed
    added
    bugSomething isn't working
    on Sep 3, 2025

  2. SaiFi0102 commented on Sep 23, 2026

    @SaiFi0102
    SaiFi0102
    on Sep 23, 2026
    Member

    Was this resolved?

  3. kunhimohamed
    changed the title [-]fix(Bank Reconciliation): bank clearance entry does not consider the VAT amount[/-] [+]Issue(Bank Reconciliation): bank clearance entry does not consider the VAT amount[/+] on Sep 23, 2026

  4. kunhimohamed commented on Sep 24, 2026

    @kunhimohamed
    kunhimohamed
    on Sep 24, 2026
    Author

    yes at the a1a14c5

  5. kunhimohamed
    closed this as completedon Sep 24, 2026
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment

Metadata

Metadata

Assignees

No one assigned

    Labels

    bugSomething isn't working

    Type

    No type

    Projects

    No projects

      Milestone

      No milestone

      Relationships

      None yet

      Development

      No branches or pull requests

      Issue actions