Question: Why is it not possible to manually change the VAT amount in the invoiceInvoice, although it is possiblein the invoiceInvoicereceived?
Answer: The reason is the different role of these documents in accounting and tax requirements.
For invoices Invoice, the system enforces strict rules because:
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So the system locks VAT calculation to prevent user mistakes and ensure correct posting to tax accounts.
Tocorrect the incorrectlyenteredVAT amountin the salesdocument,pleasefollow the instructionsat the linkbelow:
For invoices Invoice received, the situation is different:
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For example, 100 USD with 5% VAT:
Whether Automatic VAT amount - amount 5 usd USD
or manual - 6 usd:USD
In DR/CR Entry, amount in Aed whould AED would be the same:
100 USD × 3.,6725 = 367,25 AED
5% VAT from 367, 25 AED = 18.,36 AED:
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