Visma.net ERP
Manage taxable documents - overview
According to legal rules and requirements, all amounts, such as total amount, VAT amount, and taxable amount of a document that you enter into the system must exactly match the corresponding amounts specified in the source (original) document received from the supplier. To help you ensure that correct VAT amount is specified in the document that you enter in the system manually, Visma.net ERP provides you with a validation function.
With this function, you can enter the control VAT amount into a document, which the system validates.
While adding a document into the system, you can enter the VAT amount in the corresponding validation field.
After you have entered all required taxable amounts in the detail lines, the VAT amount will be validated.
As a result, you register in the system a document that fully corresponds to the document (for example, an invoice) received from your supplier.
These topics describe the process of controlling and validating amounts (including VAT amounts) that you manually enter while adding a document in Visma.net ERP.
