Difference between revisions of "Validating samples: Special cases"
From 1Archive help
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== VERO Configuration == | == VERO Configuration == | ||
| − | <u>''[[Appendix:_Special_configuration_settings_for_Vero|VERO Settings]]''</u> | + | <u>''[[Appendix:_Special_configuration_settings_for_Vero|Refer to Appendix: VERO Settings]]''</u> |
== Financial discount or discount for cash == | == Financial discount or discount for cash == | ||
Revision as of 17:02, 17 March 2014
1 VERO Configuration
Refer to Appendix: VERO Settings
2 Financial discount or discount for cash
In case of a financial discount the booking entry will be as follows:
Example, for an invoice of net amount 100 € and financial discount of 2%:
- Net amount = 100 €
- Taxable amount: 98 €
- 100 € – 2%
- Vat amount = 20,58 €
- Calculation based on the taxable amount
- 21% of 98 €
- Calculation based on the taxable amount
- Total amount = 120, 58 €
