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May 19, 2015 at 10:09 AM

How to change VAT posting in document?.

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Dear Experts,

I have been trying to use two categories of withholding task (Invoice and Payment) on one single document which is A/P invoice and apparently these two can’t be used on one document.

I came out with an idea which I think can help on this kind of posting. Here is the thought:

As you know, when you post an A/P invoice, it debit the expense and the VAT account, then it credit the supplier.

My idea is, is there any where we can create a new VAT group, but with which, if we create an AP it debit the expense account, and then it credit the supplier and that specific VAT account.

Best Regards