Note: This help system contains standard information, some of which might not apply to your franchise. Click the Help button on the relevant forms or menus to see any existing help file specific to your Autoline configuration for that form or menu. Alternatively, a help file may exist in the help system specific to your manufacturer.
You can view a VAT breakdown for any selected invoice, but you cannot edit the display.
To view VAT breakdowns:
From the OPERATIONS Menu, select the Parts invoice verification option.
The PURCHASE INVOICE VERIFICATION MENU is displayed.
Select the Purchase invoice option, SM Company when prompted and click OK.
The Parts Invoice Verification form is displayed.
Select the invoice for which you want to see a VAT breakdown.
The grid is populated with details of the selected invoice and the VAT button is enabled.
Click the VAT button.
The Invoice VAT Breakdown form is displayed.
This form is displayed when you click PURCHASE INVOICE VERIFICATION MENU > Purchase invoice verification > select invoice > click VAT. It enables you to see a VAT breakdown for any selected invoice. You cannot edit the display.
VAT breakdown:
VAT code: Code for this element of VAT
Description: Describes the kind of VAT
Rate: Percentage for the VAT
Goods value: Total value of goods purchased at that rate
VAT value: Total VAT value charged
