Processing supplier invoices that contain vat and nob vat lines
How do I process an invoice which includes a mixture of 0% and 20% VAT rates without entering every line item. I just want to enter total net and vat values
Unfortunately, on an invoice, you must apply the rate to each line item. Invoices are a legal document in the UK, also used to compile your VAT return.
Hello
Unfortunately, on an invoice, you must apply the rate to each line item. Invoices are a legal document in the UK, also used to compile your VAT return.
Thanks
Natasha