How do I record the correct VAT on transactions which have a mixed rate of VAT. For example, if I have an invoice for a hotel with accomodation, a meal and alcohol there is only one transaction recorded in QF but there would be multiple rates of VAT applied to different parts of the invoice from the hotel.
When you create your supplier invoice break it down by line items and select each vat rate for each item
I have the same problem. I can see how I can change the VAT rate on each line of the invoice, but I can’t see how you can record items as out of scope on the same invoice as items which are zero rated.
Hi @EHRHG
At this time it’s not possible to select individual lines as out of scope, only the invoice as a whole.
It’s likely to be best to split the invoice and enter it as 2 purchase invoices on your QuickFile account.
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