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Hi there, @reshma-dgmcontra.
The option to create VAT in the supplier's invoice is unavailable in QuickBooks Online (QBO) Advance.
As a workaround, you can create a separate line item to record the Value Added Tax. Then, add this when creating an invoice.
Here's how to add a new product (for tracking VAT):
To ensure you properly track the item, reach out to your accountant for further advice.
Moreover, you can sign up for a localized version of QBO. This is a non-US version of QuickBooks Online in which you're able to track VAT.
You can choose your country on this link: https://quickbooks.intuit.com/choose-country/
If you use QuickBooks Payments, customers can pay their invoices directly by credit card or ACH transfer. We process and handle everything for you. When you get paid, QuickBooks puts transactions into the correct accounts.
The Community always has your back, so please let me know if you have any other questions. I'll be more than happy to help. Keep safe.
Hi @reshma-dgmcontra,Hope you’re doing great. I wanted to see how everything is going about the VAT concern you had the other day. Was it resolved?Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.Looking forward to your reply. Have a pleasant day ahead!
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