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Billing under vat

VAT (Legacy) 554 views 3 replies

cost of leather good is 1500 vat @ 13.5%

cost of packing box is 150 vat @ 4%

my question is :

while preparing bill for customer what shall be treatment of box ie., how it shall be reflected in bill . If vat @ 13.5% shall be charged on packing box or a seperate billing shall be done  .  Pls reply ASAP

Replies (3)

In a single bill it should be shown seperately

Leather good         XX

Packing box           XX

Vat on LG               XX

Vat on PB               XX

Total                         XX

Can we show two rates n single bill

Yes We can


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