Forum Message

Reverse Charge on VAT Inquiry

Just want to know how I record Reverse charge on VAT so that it is automatically accounted for


Posted by Pamela Louise Lee on Sep 30, 2021 1:56 PM BST

Hi Pamela,

To record a sale or purchase with domestic reverse charge, create an
invoice or purchase invoice with the VAT rate set to 0% and click More
Options > VAT Treatment > Domestic Reverse Charge Applies


Posted by Solar Accounts Customer Support on Sep 30, 2021 2:44 PM BST

Thank you



Posted by Pamela Louise Lee on Sep 30, 2021 3:25 PM BST