Restrict VAT on non customer receipts / supplier payments

Overview

We have introduced two new options in the accounts settings which will allow you to stop a user entering VAT on non customer receipt or non supplier payment. VAT will be restricted to VAT on invoices. 

To apply the restrictions select Settings »Accounts» Setup and the following screen will appear.

Restrict_VAT_on_non_customer_receipts__supplier_payments_Image_I.jpg

Select the check box ‘Don’t allow VAT on non customer receipt & Don’t allow VAT on non supplier payment’ to apply the restriction in transaction postings. If the check box is selected the VAT column will appear as ‘N’ and non editable.

For details see below:  

Restrict_VAT_on_non_customer_receipts__supplier_payments_Image_II.jpg

Go to top   uparrow.png

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk