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Mar 7, 2021 6:25 PM UTC
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

Original commenter did not share additional details
Ashleigh1Answer
Mar 8, 2021 3:52 PM UTC

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. 

6 replies

Mar 8, 2021 9:25 AM UTC

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.

Mar 8, 2021 11:38 AM UTC

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

Mar 8, 2021 12:21 PM UTC

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