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Caseware Time | How to Add a VAT amount on an Invoice?
Caseware Time | How to Add a VAT amount on an Invoice?
Published: 28/11/2024
Click on File and select the company profile option
• Click on the invoices tab and then the Edit Invoice button
• Select either “Billing from WIP invoices” or “Miscellaneous invoices”
• A CaseView document of the template will pop up and then click on view Design Mode
• Click on the VAT cell and then click on Edit Cell
• And then enter the following in the calculations screen:
case(iif(TIMEINFO("Client_UseWorkcodeTaxRate")=1,'Y','N')="Y",clp126,clp36='Y'&iif(TIMEINFO("Client_UseWorkcodeTaxRate")=1,'Y','N')<>"Y",clp126+' @ '+mkstr(::inv405)+'%',clp36='N'&iif(TIMEINFO("Client_UseWorkcodeTaxRate")=1,'Y','N')<>"Y",clp126).
• To test this, do the following: Open your invoice, you will then see the VAT amount.
Instructions:
How do I add a VAT amount on an Invoice Template?
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