Hi Gurdeep thats a nice information for VAT Setup. What BC version did you use? Can you show me on how using multiple combination VAT% on sales / purchase document.
Hello Bilal, thanks for your message. You can use different VAT prod. posting groups at document line level to set different VAT% on sales and purchase documents - just as I did in the video. Please note its only possible to set one VAT% per document line. I used BC SaaS (22.2) in this video
Hi Gurdeep Can you help me with a query about VAT on fuel scale charges, I need to put this through on Business Central but can not see a way of doing it. On our old system I do a journal to Debit road fuel account and then Credit output VAT and our old system would include this in the output VAT figure due to HMRC. Many Thanks
hi there! thank you for reaching out - so you should be able to this from the general journal, you will need to assign the relevant g/l accounts on the journal line, but the important fields for the vat element will be the "gen posting type" which will either be sale or purchase, then the "vat prod. posting group" which will determine the rate of VAT. Pls give this a go & let me know if you struggle, i can record a video for you if you struggle!
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Hi Gurdeep thats a nice information for VAT Setup.
What BC version did you use?
Can you show me on how using multiple combination VAT% on sales / purchase document.
Hello Bilal, thanks for your message. You can use different VAT prod. posting groups at document line level to set different VAT% on sales and purchase documents - just as I did in the video. Please note its only possible to set one VAT% per document line. I used BC SaaS (22.2) in this video
Hi Gurdeep
Can you help me with a query about VAT on fuel scale charges, I need to put this through on Business Central but can not see a way of doing it. On our old system I do a journal to Debit road fuel account and then Credit output VAT and our old system would include this in the output VAT figure due to HMRC.
Many Thanks
hi there! thank you for reaching out - so you should be able to this from the general journal, you will need to assign the relevant g/l accounts on the journal line, but the important fields for the vat element will be the "gen posting type" which will either be sale or purchase, then the "vat prod. posting group" which will determine the rate of VAT. Pls give this a go & let me know if you struggle, i can record a video for you if you struggle!