Skip to Content
Former Member
Dec 20, 2012 at 08:48 PM

How to have 2 VAT Rates in an Invoice


I have a billing period from 1st Aug to 30th Nov 2012 and the VAT rate changed from 1st Oct 2012. The rate until 30th Sep was 19% and from 1st Oct 2012 it changed to 21%. The requirement is to have both these VAT rates in one billing document. How can this be achieved?

Any inputs on this would be great help. <text removed>.

Message was edited by Space Moderator: Jyoti Prakash