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Invoicing with RCT

Using RCT VAT see the following illustrations: 

Detailed Sales Invoice: 

If you have multiple product lines in detail sales or purchase invoice, the RCT VAT code must be same. 

Invoicing_With_RCT_image_I.png

Customer

Select the customer by using the magnifying glass.

Product

Select the product by using the magnifying glass.

VAT %

The RCT VAT code will auto populate in the VAT % column as you have already set the VAT rate in the ‘Contact’ browse. 

Quick Sales Invoice: 

Quick_Sales_Invoice_Image_I.png

Please note, on Quick invoice the RCT VAT code should be same in splits. 

 

Detailed Supplier Invoice:

Detailed_Supplier_Invoice_Image_I.png
 

Quick Purchase Invoice

Quick_Purchase_Invoice_Image_1.png
 

Please note, the RCT VAT should be same in split quick purchase invoice. 

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