How to Add VAT (GST) Coding on Document Line Items?

Owned by Former user (Deleted)
Mar 14, 2016
1 min read

Questions

Document line item/s requires a VAT code to completely match a requirement for an outbound/inbound invoice. How can a VAT code be added?

Answer

A combination of a valid VAT code/rate combination must be added to each applicable document line.

To enter valid VAT code/rate:
  1. Open applicable invoice.
  2. In each applicable document line enter a rate in the VAT Rate column fields - the VAT Code fields will automatically populate.
  3. Click Assemble Invoice... to assemble the invoice.
  4. Separate VAT document line items will be created with correctly calculated VAT amounts.