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How can I create a sales invoice with both zero rated and Out of Scope of VAT items

I would like to include both Zero Rated and Out Of Scope items on the same invoice. Is this possible? The VAT options underneath seem to allow Exempt or Out of Scope but only for the whole invoice, not item by item. Is there a way to do this?

No I don’t think there is a way. The vat drop down on an invoice that says no vat is actually zero rated. You’d probably need to adjust the vat return before submission to remove the out of scope amount from the box.

Ok, thank you Paul. If support are on here, could this be added in the future?


If there is a feature you would like to see added to QuickFile, then please feel free to start a #feature post. These are regularly reviewed by the development team.

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