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Vat only Supplier Invoice - ByDesign

How would I raise a supplier invoice for VAT only?

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3 Answers

  • Best Answer
    Oct 30, 2017 at 09:19 PM

    Open the Help section in ByDesign. In the search box use the term "VAT invoice" or "Custom invoice" the search will return the process in Byd for creating tax only invoices.

    John Meadows

    ByD Solution Specialist

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  • Oct 30, 2017 at 02:01 PM

    Hi Pierre,

    Could you please give more insights on the transactions?

    For which Country you are creating the invoice?

    Nature of Transaction? (Import / Export / Domestic etc)

    Or Do you want to create customs duty invoice?

    Best Regards,

    Arun

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  • Oct 30, 2017 at 05:24 PM

    Hi Arun

    I'm asking on behalf of a customer of ours. I suspect the transaction is because the supplier is in the process of being registered for VAT.

    The transaction is for the UK.

    Thanks

    Pierre

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