DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Manual VAT entry


#1

Is it possible to manually add a VAT value?

For instance, say I have 5 items to enter on a Purchase Invoice, but 3 of them are subject to VAT and 2 are not. Can I enter the total amount as 1 item and then the correct VAT manually? This is particularly useful as I migrate everything over from a spreadsheet to Manager, so saving lots of input time.


#2

If invoice contains both VAT and non-VAT line items, then you will need at least 2 line item totals. One for VAT line items from original invoice and the other for non-VAT line items. So it’s not one, you need two lines but still better than entering all five.


#3

That’s fine - will do that. Many thanks