Goods Receipt

[Former Member]

Hi,

I has made an Goods Receipt and A/P Invoice with reference to GRN by default i has taken VAT 0% and in the original document the VAT is 4% now how can I do this.

[lorna_real · Accepted solution]

Hello Sandy,

If you are using version 2007A, there is an option to create an A/P Invoice which will only hold Tax information. You can view this option in the Form Settings of the A/P Invoice.

If you are using version 2005A, you may consider creating a Credit Memo for the original A/P Invoice and re-create the AP Invoice with the correct Tax. I presume that your supplier may also provide you with an updated A/P Invoice stating the correct tax code and amount.

I hope the above helps.

Regards,

Lorna Real