A client of mine has raised a sales invoice manually. I am now posting this invoice onto sage as a batch invoice. Total goods and delivery charge £1763.69+ VAT 264.56 He has then given a promotional discount of £68.04 + VAT 10.21. How is the discount amount posted to get the VAT of £10.21 onto the VAT account?? Amount paid £1950.00.
You could post it as a batch credit note, with posting the discount to the relevant code and the VAT will be dealt with in the usual way for a sales ledger credit note ie dr VAT
