VAT Invoice - All VAT!

keedy

I need to input a VAT invoice into Navsion. It is all VAT so how do I input an amount into the VAT field without an update to the "Amounts" field which should stay at zero?

Any suggestions welcome!

crisnicolas

You should use a combination of VAT Bus. Posting Group and VAT Prod. Posting Group for which VAT Calculation Type is Full VAT.

Check your VAT Posting Setup to see if such a combination has already been setup in your company

keedy

Thanks - I have set up a post group with calculation type "Full VAT" but it still will not accept an invoice which is VAT only. I always get this error message:

VAT % must not be 0 on Gen Jounral Line Template Names PURCHASES Jurnal Batch Name DEFAULT Lin eno. 10000