Wagos Vendor Bill VAT Entry Assist
Enter a vendor bill from the printed total and VAT; Odoo works out the vatable amount
Vendor Bill VAT Entry Assist
Enter the bill from the total and the VAT. Odoo works out the rest.
The sum runs the wrong way
Odoo works forward: net × rate = VAT. A Trinidad & Tobago utility or customs bill charges VAT on only part of the document, and the front office holds the other end of the sum — the total due and the VAT as printed.
With no tool for it, the VAT gets keyed as an ordinary expense line coded to the VAT input account. The bill balances, but that line carries no tax and no repartition line, so the VAT return never sees it and the input VAT is never claimed.
Type whichever figure you have
The VAT, the vatable amount, or the vatable amount including VAT. The other two fill themselves in, and one button lays down a vatable line carrying the real purchase tax and a non-vatable line for the remainder.
Enter the printed total as well and the bill cannot be posted until Odoo agrees with it to the cent.
Safe to press twice
Lines you typed by hand are never touched, the button refreshes its own lines rather than adding another pair, and a label you edited is kept.
Import VAT
For a broker's bill where the VAT was paid at customs, the customs value is posted against the tax and immediately contra'd back out: the profit and loss is untouched, and the VAT still reaches the return.
Wagos Limited — wagos.com