How to Split VAT Rates on an Invoice

Objective

This article will go through the steps required to split VAT amount across one invoice.

Applies To

• Purchase invoices.

• Sales invoices.

Procedure

In order to split VAT rates across one invoice, you will need to add line items to it. Here are the steps required:

1. Open the relevant invoice from your Inbox and click Add Line Items.

   

2. When you are adding a line item, you can select the VAT code using the drop-down menu. To add additional line items, click + Add New Line Item.

   

3. Once more than one VAT rate has been assigned on the line items, the invoice header VAT code will automatically change to Multiple.

Additional Information

• A full guide on Line Item Extraction on AutoEntry can be found here.