Difference between revisions of "How do I Do a V.A.T. only Credit?"
From Catalyst
m |
(Bulk update) |
||
Line 1: | Line 1: | ||
== Summary == | == Summary == | ||
− | 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. | + | 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. |
{{Information|title=Remember|text=In the Product Description to explain why the credit is for V.A.T. only.}} | {{Information|title=Remember|text=In the Product Description to explain why the credit is for V.A.T. only.}} | ||
Line 7: | Line 7: | ||
* [[How do I Do a V.A.T. only Invoice?]] | * [[How do I Do a V.A.T. only Invoice?]] | ||
− | {{KB_Tags| | + | {{KB_Tags|vat, v.a.t, value, added, tax, credit, text, sales, refund}} |
+ | {{KB_SL}}{{ZN_Accounts}} |
Revision as of 06:31, 22 December 2018
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