VAT Inclusive invoicing/SOP

Has anyone got a solution for VAT inclusive invoicing in Opera II SOP please?
We have a client who needs to invoice a customer for £700 inc VAT. However entering a sell price of 595.74 gives total price of 699.99 and 595.75 yields 700.01!
Any answers please gratefully received?

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neil

I was going to suggest setting the customers account as VAT Inclusive, which does appear to work if you post a manual invoice through sales ledger, but unfortunately does not seem to follow through in SOP Processing.

Sorry can't be of more help.

Legacy Contributor

I have logged this as an enhancement request as Pegasus say it works on a line basis and is working correctly per HMRC preference, but this doesnt help the penny difference!

porsche-pascoe

Darren,

Bit of lateral thinking but we've posted a negative line to generate a vat only invoice. In your example if you enter the order as 595.75 then add another line of 1 @ -0.01 with no vat you'll get an invoice total of 700. Assume the revenue aren't going to moan about this method. we had a department store with a similiar issue and they just posted the difference as a discount.

kiran

Legacy Contributor

HI Joanne
Let me know if you get a solution number and I will definitely vote for it.

0911060553270289.pdf

Legacy Contributor

Thanks Kiran
We have suggested that to the customer but he isn't too keen and thinks it a bit of a mess. Can't say we didn't try!

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