Managing Cash VAT for sales documents

While recording sales documents, Sage Active will by default propose the same cash VAT settings as set up in the Legal obligations tab of the Business management settings.

You can however choose this setting on a per document basis if you need to.

To manage the cash VAT setting when creating a sales document:

1. Create the sales document.

   Sales > Sales quotes
   Sales > Sales orders
   Sales > Sales delivery notes
   Sales > Sales invoices

2. Complete the document header information and lines.
3. Modify the Cash VAT settings toggle in the Totals and discounts tab.
4. Save the sales document.