Creating a VAT only Credit Note

This lesson will show you how to credit a customer VAT only where they have been charged VAT incorrectly

1. Select Sales

2. Select Ledger

3. Select Add

4. Select Sales Credit Note

5. Select OK

Not Shown, add in trader code of company to credit

1. Add Line

2. Add in item

3. Ensure all prices & costs are set to Zero

4. Tick on Manual VAT box

5. Enter in Amount of VAT to credit

6. Total Inc VAT box should have total of credited VAT

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