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K
kkkkkkkkkkk
September 25, 2020
Question

ITEMIZED VAT

  • September 25, 2020
  • 1 reply
  • 0 views

HELLO,

I AM CREATING A VAT INVOICE. BUT I ALSO WANT TO SEE ITEM WISE VAT AMOUNT AS WELL.

PLEASE PROVIDE A SOLUTION.

CURRENT SCENARIO IS:

QTY RATE AMOUNT VAT%

WHAT I WANT IS

QTY       RATE        AMOUNT      (VAT% IN AMOUNT)    (TOTAL AMOUNT INCLUDING  PER ITEM VAT% IN AMOUNT + AMOUNT)

1 reply

G
GeorgiaC
September 25, 2020

Hi kkkkkkkkkkk,

 

Thanks for your post. It's not possible to add custom columns to this part of the invoice, however, you can add a VAT summary to the invoice which will give a breakdown per VAT code of the total VAT amount and NET amount. 

 

To enable this, go to the Cogwheel > Custom Form Styles > Edit > Content > Select the footer of the invoice template > Tick 'VAT summary' > Done.

 

For any additional options or product requests, please submit feedback by going to the Cogwheel > Feedback within your account.

 

 

K
kkkkkkkkkkkAuthor
September 28, 2020

NOT SATISFIED...

IS THERE A WAY TO ADD AMOUNT INSTEAD OF VAT% ? LIKE IF IT SHOWS

20%S INSTEAD IT SHOULD SHOW THE AMOUNT... HELP NEEDED...

J
JamesDuanT
September 28, 2020

Hello there, kkkkkkkkkkk.

 

We can create an item and name it as a sales tax. Here's how:

  1. Click the Gear icon in the upper-right corner and select Products and services.
  2. Click the New button and select Non-inventory or Service.
  3. Name the item as a sales tax item you want to it be called.
  4. Select the sales tax account in the Income account field.
  5. Click Save and close.

With this, I'd recommend reaching out to your accountant. They'll be able to verify whether we're doing the correct process. They can also share other possible options to achieve what you want.

 

After creating the item, we can manually add it on the invoice and enter the amount.

 

Feel free to drop by if you need anything else so we can further assist you. Have a great day!

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