Creating Sales VAT Invoices manually

A VAT Invoice can be created manually for:

• Customer/Vendor entry,
• Bank/Cash operation,
• Sales/purchase document.

To do it:

1. Select an entry on the Customer Ledger Entry or Bank/Cash Ledger Entry. Alternatively, open a required posted sales document (for example, Sales Invoice).
2. Click Create VAT Invoice in Actions>Options.
3. A page with created VAT Invoice will open.

See Also

VAT Posting Setup

VAT Invoice Vendor Reconciliation

VAT Invoice Customer Reconciliation