Seems to be the day for VT questions!
What is the best way to post a zero VAT journal in VT Transaction + (where the entry is within the scope of VAT); effectively the equivalent to T0 in Sage? Is the only way to create a Zero value input row to VAT Inputs and enter the net value in the relevant box?
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VT Transaction + Zero VAT journals
You can do it that way or you could use the "PAY" or "REC" options and switch ledgers if is not a payment transaction. Out of interest, what is the double entry?