Print VAT information on invoices

You can use posting groups to print VAT information for each item on the sales invoice.

To print VAT information on an invoice

1. Choose the icon, enter VAT Posting Group, and then choose the related link.
2. Enter an item code and description.
3. Select Print VAT info on Invoice to print the VAT information for each item on the respective sales invoice.
4. Create and post a sales invoice. Choose the Preview button to review the invoice and verify that it contains VAT information for each row from the posting group.

See also

Electronic Banking in Finland
Set Up Posting Groups
Set Up Calculations and Posting Methods for Value-Added Tax

Find free e-learning modules for Business Central here