VAT suppliers

[SSS]

I’m not vat registered so don’t charge vat on my invoice but would like to add vat to my supplier purchases order, but don’t know how?

Also do you know how to add individual cost to a p/o and not just line total

Thanks

[FaradayKeynes]

You cannot add vat to suppliers purchases , it is part of purchase cost so you should record gross figure else it will end up in balance under purchase tax control account, which is wrong unless you register for vat

[SSS]

of coarse thanks you