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

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

Owned by Former user (Deleted)
Mar 14, 2016

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.

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