Purchase Invoices

Entering purchase invoices and I am getting incorrect vat results.

Having a look at the supplier invoices I can see why. Some items are zero rated for VAT.

How can I allow for these discrepancies

Posted by Adrian on Apr 7, 2009 8:28 PM BST

Hi Adrian,

Just enter '0%' in the VAT column for the zero-rated items.

Regards,

Posted by Mark McLaren (Solar Accounts) on Apr 8, 2009 10:21 AM BST