ZiPZAP Computers Limited
TPN Invoicing => TPN Invoicing => Topic started by: norman on January 22, 2021, 08:51:00 am
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You cannot mix different VAT Rates on the same invoice as the VAT is applied to the net total.
The way to deal with mixed rates is to -
1. Create a new export account for the customer. In effect they have two account, one for UK and one for non-UK.
2. Set the new account to non-vatable
3. Enter non-UK in TPN Connect under the export account
The import should then deal with this. An invoice created under the account will be zero rated.
Norman
;)