Although the 12.5% TR has been stopped, I still need to enter invoices from the previous month which do still have the 12.5% TR on them, however, QB is not letting me do this, is there any way to get around this?
Hi UG CP, you can create a custom VAT code for this by navigating to Taxes > VAT > Add tax > Custom tax, this will then calculate at the specified rate when applied to the transaction :)
Hi UG CP, you can create a custom VAT code for this by navigating to Taxes > VAT > Add tax > Custom tax, this will then calculate at the specified rate when applied to the transaction :)
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