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Entering Invoice with different Vat Rates

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Transform
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Joined: 10 Oct 2012, 15:59
Sage Version: v12 UK/Europe/Africa

Entering Invoice with different Vat Rates

Post by Transform » 10 Oct 2012, 16:02

Hi

Just wondering how I enter supplier invoices which contain different items with different Vat rates.

thanks

Stephen
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Entering Invoice with different Vat Rates

Post by brucedenney » 11 Oct 2012, 21:48

Post them as multiple lines.

As long as they have the same reference number, customer/supplier and date they will be grouped to be one transaction with several splits.
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