I have a purchase invoice from a consultant whereby he charges his fee with VAT and then takes away the grant amount. This leaves a net amount payable plus the original vat for the original invoice value. How can I enter this as the invoice input screen will not allow me to adjust the vat?
Is this grant to you or for consultant? if for consultant why is it on his/her invoice to you?
For invoices that do not bear an exact amount of VAT (e.g. 20% on NET) you can input additional lines with negative entries. I provided an example a couple of days ago for another user with a similar question, take a look at the screenshot:
Many thanks guys… I put the negative amount in and this rectified the invoice.
Your support was much appreciated.
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