You’re offline. This is a read only version of the page.
12
We created Purchase Journal with Document Type Invoice, Account Type Vendor, and we select our vendor no in account number
We can not add VAT in the journal
When we choose
Gen. Posting Type
VAT Bus Posting Group
or VAT Prod Posting Group in the journal
Example error we got
Validation Results
VAT Prod. Posting Group must be equal to '' in Gen. Journal Line: Journal Template Name=PURCH, Journal Batch Name=DEFAULT, Line No.=20000. Current value is 'VAT10'
However if the Account Type Account, we are able to do the same.
Hi Mohammed,
Yes, it is correct that you cannot consider VAT for the vendor line (vendor account).
The payables amount is always the amount incl. VAT.
In the Bal. Account you can specify VAT and this way get the expenses and the VAT calculated correctly.
Hope this helps
Dirk
Share
Report
All responses (
Answers (
