Vat only Supplier Invoice - ByDesign

[pierrez]

How would I raise a supplier invoice for VAT only?

[JohnMeadows · Accepted solution]

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

[pierrez]

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

[JohnMeadows]

Pierre

Open the help in ByDesign and search for "VAT invoice" or "Customs invoice" you will find the process described there.

John

[arunml]

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