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alanmcnamara63
October 15, 2019
Question

Submit a invoice payment Do I submit with the vat or before vat

  • October 15, 2019
  • 1 reply
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1 reply

MaryLandT
MaryLandT
October 15, 2019

Thank you for contacting us, alanmcnamara63.

 

Let me help you with paying your invoice and VAT in QuickBooks Online.

 

If the invoice shows that the product you bought is taxable, then select Exclusive of Tax. Thus, you should only pay $1000.

 

Otherwise, select Inclusive of Tax if the supplier sent you an Ex-VAT invoice. This way, the tax amount will be added to your invoice. Thus, you'll pay $1200.

 

Please see the attached screenshot for your guidance.

 

I've added these articles for additional information:

Should you need anything else with submitting your invoice payment, please let me know. I'd be glad to help you out.

S
Sp Developments
May 5, 2020

This is not working.

 

When Select inclusive of tax I'm getting error message 

 

Something's not quite right
Make sure all your transactions have a VAT rate before you save.
 
Every value I put into the VAT box is states   'please make valid entry'
 
WITH NOT INSTRUCTIONS OF WHAT A VALID ENTRY IS .....SO FRUSTRATING
E
EmmaM
May 5, 2020

Hello Sp Developments, As long as a VAT code and status(inclusive/exclusive it should allow you to save the transaction).Can we ask you to try clearing the cache and cookies on your browser? Do you then get the same message when you sign back in after doing that and create an invoice with a VAT code?

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