Link an entry layout to a journal for VAT duty by project

You link the entry layout to the journal using the project field.

To link an entry layout to a journal for VAT duty by project:

  1. Go to: Financial / Ledger / Journal.
  2. Open the properties of the Purchase journal.
  3. Go to the tab: Layout.
  4. In Enter, select the entry layout with the project field.
  5. Click on: OK.

Directly to

  1. Configure the carrying forward of purchase invoices with VAT duty by project
  2. Activate the VAT duty by project (purchase) functionality
  3. Authorise VAT duty by project
  4. Configure a purchase invoice entry layout
  5. Link an entry layout to a journal for VAT duty by project
  6. Set a ledger account for a project entry
  7. Add VAT duty and VAT code by project