Adding a VAT Summary allows you to reflect multiple tax rates that are present on the invoice.
How do I add a VAT summary to an invoice?
On a Purchase or Sales invoice, click Add VAT Summary at the bottom left side of the invoice view screen.
Category codes can be applied per tax rate and these are remembered by AutoEntry; automatically populating these fields every time another invoice is processed for that supplier.
The Category and Tax codes can be selected from the drop-down menus.
Jun 28, 2023, 08:40 AM