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Let me help you enter the purchase invoice in QuickBooks Online (QBO), Hello.
From the Tax Centre page, you'll notice a Tax/GST column on your purchase forms. When generating an invoice, select the correct VAT for the invoice.
Let's create a Custom tax that is assigned for the items without a VAT. Here's how:
Once done, here are the following steps to Enter a purchase invoice with VAT and the other item doesn't have:
Additionally, I've added an article if you want to adjust your sales tax due if you use the sales tax feature: Create or delete a sales tax adjustment in QuickBooks Online.
If you need anything else about managing invoices or any QuickBooks-related concerns. I'll be right here to assist you. Enjoy your day.
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