Reverse VAT Postings:SALES INVOICES : Should show in Box 6 : Net value of invoicesSUBCONTRACT INVOICES subject to reverse VATVAT element should be shown in box ...
Audrey - check our VAT code - in the taxable information make sure you in the "VAT for purchases" you have clicked on Reverse Charge Purchases GROUP not reverse...
Yes Audrey you need to set up a new Reverse Charge Purchase Group as follows:Go to Lists, right click Item List and select New.Choose VAT Group from the TYPE li...
Hi all - rather than us all ringing the helpdesk I have listed below the changes to the VAT code you need to make to ensure the Purchase invoices reports correc...
Did you get an answer to this anomolie ? Purchase invoices appear incorrect - as noted above for test £100 purchase invoice - enter amount to be paid £100 - onc...
