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- Click Create to create a new Output VAT Transaction.
- In the Company box, select the customer.
- In the Transaction Type field, select Invoice.
- In the Adjustment Type field, select Increase.
- Make sure the link below the fields contains Prices Do Not Include VAT. Otherwise, click the link to open the Prices and Currency dialog box, clear the Prices Include VAT check box there, and click OK to close the dialog box.
- Click Save to assign the number to this document.
- On the Inventory/Services tab, click Add to append a new line.
- In the Contents column enter any comment to the transaction, for instance VAT Rate correction.
- In the Amount column, enter the amount from the original invoice.
- In the Income / Expense Account column, select the income account from the original invoice.
- In the VAT, % column, select the correct rate, 0% or Exempt.
- Click Post to register the document in the system.
- On the Main tab at the bottom, click the Generate Tax Invoice button. A link to the generated tax invoice appears.
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