Importing Bills from a csv file - VAT rate
Problem reported by David Colquitt 2 years ago
When importing bills, how do I use import manual and exempt VAT treatments?
SolvedSolvedSolved
Hi David,
For the Exempt VAT rate, you must input 0.00:Exempt in the VAT rate column. For manual, you can input any rate you want, the system will save this as manual if this does not equal to 0%, 5% or 20%.
Tommy
Hi David What if I want the import to be "Exclude from VAT" what do I need to input in the VAT rate column?
Hi Colin,
For exclude from VAT return, you must input 0.00:Out in the VAT rate.
Tommy
You must 