Good afternoon,
Please could someone help :)
I have an invoice from the repair company for an insurance claim we made. Excess of 250 and the VAT portion is 1173.96. I know excess is exempt but what code do I allocate the 1173.96 to...and do I just enter in 0.00 in Net and the 1173.96 in the VAT column?
Thank you.
Cindy