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Dear Sir/Madam, I am new here and would like to enter a purchase invoice manually with different vAT percentages and co-contractor (already ticked), so without uploading the invoice?
Dear Sir/Madam, I am new here and would like to enter a purchase invoice manually with different vAT percentages and co-contractor (already ticked), so without uploading the invoice?
In Dexxter, they always ask for a document for an entry that also has an impact on VAT. You can enter costs manually, via the start income statement.
But vAT is only via a document; you can, of course, simply upload a blank pDF.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.