On the Inventory and Services tab, you can specify a list of items that were returned by customer or whose amounts were corrected with their details.
The "Credit Note (create)" form. The Inventory tab
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If the VAT Applied option is selected for this invoice on the Main tab, the VAT, % and VAT Amount columns are available. The VAT amount is calculated in the currency of the document according to the amount and VAT-related settings (which are specified on the Main tab) as follows:
- If the Prices Include VAT option is selected: The VAT amount is extracted from the item amount (Amount), that is,
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