We enter document InventoryReceipt. "Amount includes VAT" is false.
This document writes in "InventoryAndExpenses" amount with VAT. Why?
What I have to make that the amount registered without VAT?
Main > Forum > Applications > 1C:Small Business (1C:SB) > Document InventoryReceipt and Amount in ACCUMULATIONRegister "Inventory and Expenses"
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