Handling DRC Invoices in Solar Accounts

We have some invoices that are subject to DRC. When submitting the VAT how do I show this on solar accounts?

Posted by Karen Beale on May 6, 2021 10:41 AM BST

Hi Karen,

If your sale or purchase comes under the Domestic Reverse Charge for VAT,
in the invoice window set the VAT rate to 0% and click More Options > VAT
Treatment > Domestic Reverse Charge Applies. Solar Accounts will
automatically update the invoice layout and the VAT return boxes.

Posted by Solar Accounts Customer Support on May 6, 2021 12:11 PM BST