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M
m-mayhill-lodge-
March 7, 2021
Solved

Receipt that includes zero rated items AND 20% rated VAT items, so the total VAT is not 20% of the total. I cant find a way of just entering the correct VAT value

  • March 7, 2021
  • 1 reply
  • 0 views
Original commenter did not share additional details
Best answer by Ashleigh1

I must be in the wrong place as I don't see any option to add lines

I have attached a screenshot

 

 


Hello M-Maryhill-logde- thanks for coming back to us and with the screenshot. So having had a look at the screenshot, you would need to create the transaction first with all the information and the different lines for the VAT then add the receipt to it. 

1 reply

P
payment after leaving
March 8, 2021

Hi m-mayhill-lodge- If you have a sales receipt that includes different VAT codes then you can enter the amounts on separate lines and enter the corresponding VAT code in the VAT column.

M
m-mayhill-lodge-Author
March 8, 2021

Thank you - that sound like the solution I need, but how do I add additonal lines.

I have a receipt thats uploaded and I'm going to review it and check/change details. Cant see add lines option there?

 

Thanks

 

Martyn

G
GeorgiaC
March 8, 2021

Hi Martyn, when entering the sales receipt simply click 'Add lines' on the left-hand side and more will appear :) 

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