{"id":57896,"date":"2023-06-19T11:05:43","date_gmt":"2023-06-19T10:05:43","guid":{"rendered":"https:\/\/support.ospreyapproach.com\/?post_type=pracctice_guide&#038;p=57896"},"modified":"2024-08-05T15:01:31","modified_gmt":"2024-08-05T14:01:31","slug":"posting-non-vatable-bills-and-the-vat-check-question","status":"publish","type":"pracctice_guide","link":"https:\/\/ospreyapproach2022.wireddemo.co.uk\/support\/guides\/posting-non-vatable-bills-and-the-vat-check-question\/","title":{"rendered":"Posting Non Vatable Bills and the VAT Check Question"},"content":{"rendered":"<div class=\"card\">\n\n    <p class=\"mb-2\"><strong>Who is this guide for?<\/strong><\/p>\n    <p class=\"mb-0\"><i class=\"far fa-user fa-fw mr-2\"><\/i> <strong>Accounts Users<\/strong> and <strong>Accounts Supervisors<\/strong><\/p>    \n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\">This guide is intended to show you how to enter bills which are non-vatable or out of scope<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">To post a bill, navigate to the Client Ledger and select the client \/ matter you wish to post the bill for.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"281\" height=\"49\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/04\/image-451.png\" alt=\"\" class=\"wp-image-65095\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"> Choose the posting type <strong><em>b Bill<\/em><\/strong> and click Post.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"527\" height=\"317\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/04\/image-450.png\" alt=\"\" class=\"wp-image-65094\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-450.png 527w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-450-300x180.png 300w\" sizes=\"auto, (max-width: 527px) 100vw, 527px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\">Fill in the details of the bill, leaving the VAT box blank.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"483\" height=\"543\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/04\/image-453.png\" alt=\"\" class=\"wp-image-65098\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-453.png 483w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-453-267x300.png 267w\" sizes=\"auto, (max-width: 483px) 100vw, 483px\" \/><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\">Click Next. The VAT Check screen will appear, prompting you to enter the Non-Vatable amount of Costs: <\/p>\n\n\n\n<div class=\"wp-block-media-text is-stacked-on-mobile\"><figure class=\"wp-block-media-text__media\"><img loading=\"lazy\" decoding=\"async\" width=\"399\" height=\"366\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/04\/image-454.png\" alt=\"\" class=\"wp-image-65103 size-full\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-454.png 399w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-454-300x275.png 300w\" sizes=\"auto, (max-width: 399px) 100vw, 399px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<p class=\"wp-block-paragraph\">This bill has been marked as completely non vatable, as the full amount of Costs has been entered into the Non Vatable Amount of Costs box. It will not appear in the VAT Return. Use this for Out of Scope bills.<\/p>\n<\/div><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<div class=\"wp-block-media-text is-stacked-on-mobile\"><figure class=\"wp-block-media-text__media\"><img loading=\"lazy\" decoding=\"async\" width=\"409\" height=\"374\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/04\/image-455.png\" alt=\"\" class=\"wp-image-65108 size-full\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-455.png 409w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-455-300x274.png 300w\" sizes=\"auto, (max-width: 409px) 100vw, 409px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<p class=\"wp-block-paragraph\">This bill has been marked as completely vatable (\u00a30 of the costs are non vatable), but with no VAT. This bill will appear in your VAT return with the Costs amount in the value of outputs, and 0 in the outputs.<\/p>\n<\/div><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<div class=\"wp-block-media-text is-stacked-on-mobile\"><figure class=\"wp-block-media-text__media\"><img loading=\"lazy\" decoding=\"async\" width=\"412\" height=\"419\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/04\/image-456.png\" alt=\"\" class=\"wp-image-65109 size-full\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-456.png 412w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-456-295x300.png 295w\" sizes=\"auto, (max-width: 412px) 100vw, 412px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<p class=\"wp-block-paragraph\">If your bill contains disbursements, ignore these from the calculation. The system is asking for the non vatable amount of <strong><em>costs<\/em><\/strong> only. This bill is out of scope, with disbursements, so we have added the costs amount to the Non Vatable Amount of Costs box. This bill will not appear on your VAT Return.<\/p>\n<\/div><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">We can now see that although there are 5 bills on our example ledger, only 3 of them appear on the VAT Return, because for bills 204 and 208, we opted to select 100% of the costs as non vatable:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"847\" height=\"352\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/04\/image-457.png\" alt=\"\" class=\"wp-image-65110\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-457.png 847w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-457-300x125.png 300w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-457-768x319.png 768w\" sizes=\"auto, (max-width: 847px) 100vw, 847px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"847\" height=\"203\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/04\/image-458.png\" alt=\"\" class=\"wp-image-65111\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-458.png 847w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-458-300x72.png 300w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/04\/image-458-768x184.png 768w\" sizes=\"auto, (max-width: 847px) 100vw, 847px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>This guide is intended to show you how to enter bills which are non-vatable or out of scope To post a bill, navigate to the Client Ledger and select the client \/ matter you wish to post the bill for. Choose the posting type b Bill and click Post. Fill in the details of the [&hellip;]<\/p>\n","protected":false},"author":24,"featured_media":0,"template":"","categories":[165],"tags":[256,255,258,257],"class_list":["post-57896","pracctice_guide","type-pracctice_guide","status-publish","hentry","category-using-client-ledgers-accounting","tag-bills","tag-client-ledgers","tag-out-of-scope","tag-vat"],"acf":{"display_as_dashboard_announcement":false,"announcement_title":"","announcement_type":"New feature","announcement_link_text":"Learn more","announcement_image":null},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Posting Non Vatable Bills and the VAT Check Question | Osprey Academy - Customer Support and Training Centre<\/title>\n<meta name=\"description\" content=\"This guide is intended to show you how to enter bills which are non-vatable or out of scope.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/support\/guides\/posting-non-vatable-bills-and-the-vat-check-question\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Posting Non Vatable Bills and the VAT Check Question | Osprey Academy - Customer Support and Training Centre\" \/>\n<meta property=\"og:description\" content=\"This guide is intended to show you how to enter bills which are non-vatable or out of scope.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/support\/guides\/posting-non-vatable-bills-and-the-vat-check-question\/\" \/>\n<meta property=\"og:site_name\" content=\"Osprey Approach Customer Support &amp; 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