Configure a purchase invoice entry layout for VAT duty by project

You add the Project field to the entry line of the entry layout for purchase invoices. When entering a purchase invoice for a project, you can use this field to enter the project so Profit determines the VAT duty based on the project, instead of the creditor's VAT duty.

To add an entry layout:

1. Go to: General / Management / Entry layout.
2. Click on: New.
3. Click on: the entry layout Financial entries (Purchase journal) (Profit).
4. Profit deletes (Profit) and replaces it with a sequence number (1). You can change this description.

   Note:

   If you use the default Financial entries (Purchase journal) (Profit) entry layout, you cannot change it. In that case add a new entry layout based on this default entry layout.

5. Click on: Finish.
6. Go to the tab: Line.
7. Add the Project field to the entry line, if it is not present yet.
8. Click on: OK.
9. Link the entry layout to the purchase journal.