5 Replies

Hi

Navigate to Settings > Organisation > Toggle Features and click on the Invoicing & Expenses tab. Turn on VAT on Purchases. This will allow you to record the VAT on purchases for informational purposes.

All the best,.

Best answer
10 years ago

I have just done this but 1) organisation does not have toggle but configuration does. So I did it on config. 2) how can I display the vat on a report

4 years ago

Hi Andy,

It would be under settings > Configure system > Toggle features. I am sorry for the erroneous navigation steps above.

For the second point. That would be just via the purchase ledger or just exporting purchase line items. Those are my suggestions (there are many ways to find that).

All the best,

Mohamed.

4 years ago

Thanks Mohamed, I have found that, on bills by supplier report. Job done cheers

4 years ago

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