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| − | {{Review}}
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| | == Summary == | | == Summary == |
| − | This article will explain how to post a V.A.T. only credit.
| + | The Knowledge Base article [[How do I Create a V.A.T. Only Transaction?|How do I Create a Vat Only Transaction?]] explains how to create a Credit Note to reverse the V.A.T. portion of an invoice. |
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| − | == More Information ==
| + | {{Information|title=Remember|text=In the Product Description to explain why the credit is for V.A.T. only.}} |
| − | * Go to {{Menu|{{SL}}|Invoice/Credit Notes}}.
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| − | Using the [[How do I Do a V.A.T. only Invoice?|"How do I Do a V.A.T. only Invoice?"]] knowledge base article as reference follow the same steps with two small differences.
| + | == See also == |
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| − | * On the {{DataPrompt|Invoice/Credit}}, enter {{DataValue|C}} for credit.
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| − | * When you get to the {{DataPrompt|Document}}, the system will pop up a screen called '''"Document To Credit Selection"''' which allows you to either:
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| − | ** '''Allocate''' the credit to a specific invoice.
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| − | ** Leave the credit '''unallocated''' on the customer's account. If you choose this option, when you press {{KeyPress|F5}} the system will ask '''"Is this intended as an unallocated credit?"'''. This might be because the credit note applies to more than one invoice, or because all the invoices have been paid and this credit note relates to a refund.
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| − | ***Clicking {{Button|Yes}} allows you to proceed, again following [[How do I Do a V.A.T. only Invoice?]] as a reference.
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| − | ***Clicking {{Button|No}} will take you back to the ''"Document To Credit Selection"'' screen.
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| − | {{Information|title=Remember|text=
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| − | * To explain why the credit is for V.A.T. only.}}
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| − | == See Also == | |
| | * [[How do I Do a V.A.T. only Invoice?]] | | * [[How do I Do a V.A.T. only Invoice?]] |
| − | * [[How do I Find a Customer?]]
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| − | * [[How do I Post a Sales Ledger Invoice with Multiple Centres?]]
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| − | * [[How do I Find a Cost Centre?]]
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| − | {{KB_Tags|V.A.T, Value, Added, Tax, Credit,Text, Sales, }}{{ZN_Accounts}} | + | {{KB_Tags|vat, v.a.t, value, added, tax, credit, text, sales, refund}} |
| | + | {{How}}{{KB_SL}}{{ZN_Accounts}} |
Summary
The Knowledge Base article How do I Create a Vat Only Transaction? explains how to create a Credit Note to reverse the V.A.T. portion of an invoice.
| Remember: In the Product Description to explain why the credit is for V.A.T. only. |
See also
Feedback
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'Yes' or
'No'Keywords AND Misspellings
vat, v.a.t, value, added, tax, credit, text, sales, refund
