Create a New VAT on Reverse Charge Document

To create a new VAT accrual for services document, follow the instructions below:
1. On the Codejig ERP Main menu, click the VAT module, and then select VAT Accrual for Services.
A listing page of the VAT Accrual for Services document opens.
2. On the listing page, click + Add new.
You are taken to a page for defining your VAT accrual for services documentThe page consists of the following sections:
  • General area
  • Services section 
3. In the General area, provide information relevant for all services included in the document: a vendor, a tax office, a purchase invoice with reference to which you add services, an account of the tax office, etc.
4. In Services section, add, define, maintain, modify or delete services.
Note: You can add services to the document either manually without reference to purchase invoices or automatically referring to the specified purchase invoice.
5. In the General area, specify VAT rates at which VAT is to be charged on services added.
Note: To apply the defined VAT rate to each service added, click the Set VAT button. Consequently, VAT will be calculated for each item.
6.After adding services and their details, you can view the total amount of all services both in the currency of the VAT accrual for services document and in the currency of the purchase invoice. 
7.Click Save when finished.

Note: To be able to save the document, you have to fill in the required fields which are marked with an asterisk (*).

You have to post the document for the changes to take effect in the system. The unposted document is considered a draft document.

For information how to post documents, see Post and Unpost Documents.

To view postings the document has made, click the Register button on the listing page next to a table entry representing this document or click the Registers icon on the toolbar on the form page of the document.

More information
VAT on Reverse Charge: General Area
VAT on Reverse Charge: Services Section
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