CIS Reverse Charge Vat code

andrew-warden

Hi

I have a client who needs to create a Reverse charge CIS purchase   and the Reverse Charge Vat code is  not an option in the vat code  list in CIS when adding the details of the invoice 

How do I enter a vat code to CIS

The reverse charge code is in Opera 3    

Thanks 

Andrew

tcyprys

Hi Andrew

Don't you just use the Ledger Links>Ledger Sync>Import VAT Codes to sync the Opera 3/CIS VAT codes?

Manually, it can be done from Ledger Links>Ledger Tables>VAT Codes

Tony