How do I Do a V.A.T. only Invoice?
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Summary
This article will explain how to post a V.A.T. only invoice.
More Information
Go to " Sales Ledger Invoice/Credit Notes".
- Choose 'Invoice' from the "Doc Type:" drop down menu.
- The "Date" will default to your System Date, change this if necessary.
- Enter the appropriate Customer Account or press <Ctrl+F1> to search for an account code.
- The "Doc No." will be generated automatically.
- Leave the "Def. V.A.T.:" and "Def. Centre" unchanged.
- Enter a relevant comment, e.g. 'Storage V.A.T.'.
- Click [Next] to move onto the [Text] tab.
- In "Product Description:", enter the text for the invoice to explain why it is for V.A.T. only.
- Click [Next] to move onto the [Summary] tab.
- Click into the relevant V.A.T. Rate box, e.g. into 'Std Rate' and enter the amount of V.A.T. to invoice.
- Click [Print] to print the Invoice.
- You will be warned the V.A.T. is outside the normal limits, click [Continue] to proceed.
- Click [Accept] to complete the posting.
See also
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Tags
SL15
