Even if you have configured the VAT in the settings for your business, you can modify this on a case-by-case basis when recording your entries.
- Access the Journal entries.
Accounting > Journal entries
- Create the accounting document ( ).
- Select the journal related to the entry type (purchases, sales, etc.).
- Select a date.
- Add ( ) and complete the entry lines.
- Open the Invoice details panel.
- Toggle the Cash VAT setting ON or OFF.
- Save.
The invoice is recorded and the VAT scheme is modified only for this entry.
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