Accounting of VAT while Customer Receipt for UK
Hello, I am working on UK Localization. I have scenario where client is raising an Interim Invoice (Non Taxable), which is a RI document. But when Customer pays against such Interim Invoice customer pays along with tax. For Example - Interim Invoice raised for GBP 1000 (Non Taxable) Payment received against Interim Invoice is GBP 1000 +Tax @20% =1200. How can this be mapped? There won't be any advance as this 200 is paid against Tax and should go to HMRC (Tax Authority) I have an option to book the GL receipt, but this option doesn't work as it is not creating records in F0018 Tax file. Can you please guide, how this can be mapped for UK? Thanks in advance Jaykrishna
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