I am non vat registered but my supplier invoices have VAT on them. How do I enter that in the purchase invoice? By marking it as VAT it goes to VAT susp a/c - seems wrong
Thanks for reaching out to us on the Community page,
With you not being vat registered, you wouldn't need to put vat on the invoice as it would not affect you as your are not vat registered, however we are not trained accountants, I would advise you speak to one with this query to confirm this.