Supplier is sending us VAT only invoices. Is there a way of raising a VAT only PO or is it easier to directly code the invoice?
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You can directly enter it through supplier invoice. it also possible to have zero amount invoice with VAT only.
You can directly enter it through supplier invoice. it also possible to have zero amount invoice with VAT only.
How is this coded? When I test this as 20%, Net is zer and VAT is full amount, I still require a code?
You can directly enter it through supplier invoice. it also possible to have zero amount invoice with VAT only.
How is this coded? When I test this as 20%, Net is zer and VAT is full amount, I still require a code?
Yes, you always need to enter a tax code at the Manual supplier invoice window, if you wish to enter a Vat amount.
Hello
I think invoice can be registered with positive and negative line, e.g.:
100 net, 20 VAT tax code 20
-100 net, 0 VAT, tax code NOTAX
Such an invoice can be matched with zero-value receipt (line with price zero), or manually posted.
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