How do I Do a V.A.T. only Invoice?
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Revision as of 09:31, 29 July 2015 by Jamie Kingsbury-Smith (talk | contribs)
Summary
This article will explain how to post a V.A.T. only invoice.
More Information
Go to " Sales Ledger Invoice/Credit Notes".
- On the "Details" tab.
- At "Doc. type:", choose 'Invoice'.
- At "Date:", enter the 'date' for the invoice.
- At "Account:", enter the 'Account code', or search for it by pressing <Ctrl+F1>.
- The system will allocate the next invoice number automatically, it will be shown at "Document:".
- Leave the "Def. V.A.T.:", "Def. Centre" and "Accounts analysis" blank.
- At "comment:", enter a 'comment' that will be displayed in the customer history and on a printed statement.
- Move to the "Text" tab.
- On the lines in the "Product description" column, enter the text for the invoice to explain why it is for V.A.T. only.
- Move to the "Summary" tab.
- In the "Amount summary" box, edit the amounts of the V.A.T. totals (underneath "Sub total:").
- Once you have done, press <F2> or click the [Print] button to print the invoice.
- Once you have checked the print and are happy with the result, click [Accept]] to complete the Invoice.
See also
- How do I Do a V.A.T. only Credit?
- How do I Find a Customer?
- How do I Post a Sales Ledger Invoice with Multiple Centres?
- How do I Find a Cost Centre?
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