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VAT on Purchase Order


NewStore
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Some of the items that we buy from the supplier has VAT (added separately). But in the advance inventory management, there is no field to input the VAT.

Is there some way we can input this field?

We cannot simply add the VAT to the cost as we need to pay the government the VAT difference so this field has to be separatd.

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6 hours ago, NewStore said:

Some of the items that we buy from the supplier has VAT (added separately). But in the advance inventory management, there is no field to input the VAT.

Is there some way we can input this field?

We cannot simply add the VAT to the cost as we need to pay the government the VAT difference so this field has to be separatd.

Professional and it costs $25 per month for the branch, but there is no added tax and a purchase tax report, and on top of all this there is no place to upload a copy of the purchase invoice to be a reference and complete automation, a frustrating thing. I hope to add this feature as soon as possible.

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