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432Hi Experts
Regarding VAT on Sales Orders.
We have the following scenario - we have shortdate products used for sampling/free issues for our employees and some customers.
We want to issue these products to our employees at 100% discount
We raise the Sales order, issue a 100% Line discount, but the catch is per our Government regulation we still need to account for the VAT on that "Sale"
How do i get the process to capture the order for the customer as a 0 amount but still ensure the VAT amount is posted to my VAT accounts for us to do the VAT payments to the government
Kind Regards,
T
Regarding VAT on Sales Orders.
We have the following scenario - we have shortdate products used for sampling/free issues for our employees and some customers.
We want to issue these products to our employees at 100% discount
We raise the Sales order, issue a 100% Line discount, but the catch is per our Government regulation we still need to account for the VAT on that "Sale"
How do i get the process to capture the order for the customer as a 0 amount but still ensure the VAT amount is posted to my VAT accounts for us to do the VAT payments to the government
Kind Regards,
T
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