Hi Mark
How do you enter a vat only entry on solar.
Kinex owe us £4000.00.
but i still have to show the invoices being deducted from this amount each month in order to claim back the VAT.
Many thanks
Kerry
Hi Kerry
To create a VAT-only purchase invoice in Solar Accounts, click the 'VAT'
link below the Subtotal field and click 'Yes'. Then enter a Unit Price of
zero and the VAT Amount that matches your suppliers bill. In this way 100%
of the purchase price is VAT which you can reclaim on your next VAT return.
