DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

VAT adapt purchase invoice


#1

Can I adjust the purchase invoices manually the VAT amount? or how do I do it differently so that the VAT amount is correct with respect to the purchase invoice?

With regards,

Coverformatie Door Dik en Dun

Henri


#2

Have you read the Guides here? http://www.manager.io/guides/tax-codes/?

Why would you want to manually calculate and enter VAT? Depending where you are, there may already be an in-built tax code for your country. Or you can create a custom code. But there is no need to do it manually.


#3

En,

If you have a receipt where shipping worry instance where no VAT is calculated on I have the problem already .


#4

Every line item on an invoice has a dropdown box where you can select which tax to apply. Or you can leave it blank and no tax will be applied.