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.
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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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