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Adding Domestic Reverse Charge to Credit Notes
This article will show you how you can enable domestic reverse charge on a credit note in Clik Service.
Once in a credit note, open up a credit item and change the ‘Tax Code’ to either ’21 or 26’, Click ‘Ok’ and you will see the domestic reverse charge amount on the credit note.
If you’re new to domestic reverse charge, these below articles will help you set up domestic reverse charge in Clik Service:
- How to add domestic reverse charge tax codes to invoices
- How to create invoice templates for domestic reverse charge
- How to add domestic reverse charge to invoice templates
- Setting tax codes for domestic reverse charge in Xero
- Setting tax codes for domestic reverse charge in Sage
- Setting tax codes for domestic reverse charge in QuickBooks
