• Registered: 01/06/2012
  • Posts: 5

Topic: Tax on Carridge

I need to record tax (VAT @ 20%) on Carriage (any Cost of sales item).   

When I enter the Supplier invoice I select Carriage under the "GL Items for this Invoice".  I enter an amount for shipping, in this case £5.00,  I would expect to see VAT of £1.00. It appears that VAT is not calculated on "GL Items"

How do I record the carriage and VAT correctly on a supplier invoice?

Thanks

u.d

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Tax on Carridge

Please create and use Quick Entries for this. In the Supplier Invoice, GL Items you are responsible for entering the tax records yourself. Therefore it is easier to create a Quick Entry for these costs.

/Joe