so VAT unable to account for…i.e. total amount of invoice 1300 which is split between £600 & £700 VAT payment…how can i do this on your system there is no ability i can see…?
I’m a little bit confused. I’m assuming this is a purchase invoice, and also assuming it’s a grant you’ve been given?
If that’s the case, is it a capital grant?
hi there yes this is government grant for business start ups, they are a professional company helping with obtaining finance investment. i paid £1300 which was made up of £700 worth of VAT payment; i can’t see any category which applies to this apart from professional services; which then doesn’t allow me to amend VAT amounts
