VAT only invoice
Question asked by Paul O'Brien 10 years ago
Hi there, I was wondering if you are able to create a VAT only invoice? I have been asked to provide one for the back dated VAT due. Thanks
You can create VAT only invoices. Switch VAT to manual on the invoice enter the sum of VAT then enter the same sum in the Gross box. Should work.
Best answer
Hi Paul, I'm afraid you can't create a VAT only invoice. You will need to create a journal ( Tools > Journals) in order to make the necessary adjustments in your accounts.
Chris
Many thanks for that Chris, I will have a look into that.
You can create VAT only invoices. Switch VAT to manual on the invoice enter the sum of VAT then enter the same sum in the Gross box. Should work.
Best answerThanks Paul. I just worked this out with Mike as we both thought it wasn't doable.
Yes I think it only became doable once we enabled £0 value invoices a few months back, ie the net box remains as £0.
Very handy to know!! Only told a client this week it couldn't be done.
Thanks for your help all.
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