How to add VAT to suppliers purchase invoices.

Hi,

My company is not yet VAT registered, but my suppliers are. I have set the default for my company to zero, but how do I record VAT @ 20% on purchase invoices for my suppliers? I have looked, but can't find the answer.

Thank you in advance for your assistance.

Dawn

Posted by Dawn Cubin on Jun 14, 2011 12:37 PM BST

Hi Dawn,

If you are not VAT registered then Solar Accounts will not keep track of the VAT amount separately. Just enter the VAT-inclusive price into the purchase invoice.

Regards,

Posted by Mark McLaren (Solar Accounts) on Jun 14, 2011 2:10 PM BST