Reverse Charge Invoice Query - Solar Accounts Online Forum

Reverse Charge Invoice Query

having trouble with reverse charge
how's the best way doing it

Posted by Mark Redgrave on Mar 11, 2021 5:04 PM GMT

Hi Mark,

For the reverse charge, in the invoice window click More Options > VAT
Treatment > Domestic Reverse Charge Applies.

Posted by Solar Accounts Customer Support on Mar 12, 2021 12:14 PM GMT

I did that
Do I do invoice the same as always
Or put 0% in vat box

Sent from my iPhone

Posted by Mark Redgrave on Mar 12, 2021 12:48 PM GMT

Hi Mark,

Put 0% VAT on each line of your invoice. When you print or email the
invoice the 20% figure will be shown in the Fee Text box.

Posted by Solar Accounts Customer Support on Mar 12, 2021 1:44 PM GMT

Does it show it when you save it
I don’t think it does
We save the invoice then send it by email

Sent from my iPhone

Posted by Mark Redgrave on Mar 12, 2021 2:23 PM GMT

Sent from my iPhone

Posted by Mark Redgrave on Mar 12, 2021 2:24 PM GMT

I try tonight thanks

Sent from my iPhone

Posted by Mark Redgrave on Mar 12, 2021 2:38 PM GMT