Hello,
We would like to have our advanced invoice on net amount in order to match with this accounting scheme
Supplier acount credit: Gross amout (120)
Advance invoice account debit: Net amount (100)
VAT account on advanced invoice debit: (20)
Is it possible on IFS ?
Best regards
Hello Abdessamad,
Yes, it is possible. You need to create new Tax code with percentage 20% or use one if you have created that one. Than you can create new advanced invoice with that tax code.
Best Regards,
Pawel Dworzynski
Hello,
The problem is that the tax amount corresponding to the advance invoice is reversed at its payment.
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