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Announcements
The QuickBooks Community will be unavailable for approximately 1 hour beginning at 10:00 PM PDT on Wednesday, August 14th for database maintenance. All community forums will be unavailable during maintenance but feel free to browse our Support articles for help in the interim.
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...