VAT on electric car lease invoices

[kirsty2]

Hi I have read the post about Contract Car Hire and VAT however when I try to override the VAT amount in the purchase invoice the system won’t accept it and puts the figure back to the 20% figure? I have followed the screen shot that Glenn posted? Any help appreciated thanks!

[QFSteve]

Hello @kirsty2

I assume you got Glenn’s screenshot from this post?

Leave the vat % as 20% but override the vat amount as per the example below.

[kirsty2]

Hi Steve

Thanks yes I did this but every time I over rode the vat amount it would alter the total gross. Only way I got it to work was to calculate a new subtotal and that seemed to work? Be easier not to have to do it like this though?

Thanks

Kirsty

[cbstephensaca]

Are you able to split the invoice into two lines, one with VAT at 20% and one with zero VAT?

[Twins1998]

Hi

What I would do is change the net figure to to £120 and then alter the vat figure to £11 - this will then give the correct total as £132 if that’s the figure your aiming to get to

Hope this works for you