Any way of automatically generating correct VAT entries for VAT reverse Charge on purchases in VTT+
Hi everyone.
Is there an way to automatically enter purchase invoices that have reverse charged VAT on them (e.g. google adwords). To date I have been journalling the entry but this is a pain and I can't help thinking there should be a better way!
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Reverse charge transactions
There is no automatic way to do this. There is more advice in topic 6.12 Reverse charge transactions in the on-line user guide (same as the help topics).