VAT |
June 1 Balance due to HM Customs & Excise | 1520 |
|
INVOICE |
| |
Date: Jun 10 Order No | |
| Invoice No | | |
| Goods | 1080 | |
| | | |
| Net | 1080 | |
| VAT @ 10% | 108 | |
| Gross | 1188 | |
| VAT No xxx xxx | | |
|
INVOICE |
| |
Date: Jun 25 Order No | |
| Invoice No | | |
| Rental & calls | 120 | |
| | | |
| Net | 120 | |
| VAT @ 10% | 12 | |
| Gross | 132 | |
| VAT No xxx xxx | | |
|
Payments |
June 28 Paid to HM Customs & Excise | 1520 |
|
Date Jun 30 |
Credit Sales Summary |
|
Net |
VAT(10%) |
Gross |
-------- |
——— |
——— |
——— |
——— |
——— |
——— |
——— |
TOTAL |
2460 |
246 |
2706 |
|
Date Jun 30 |
Cash Sales Summary |
|
Net |
VAT(10%) |
Gross |
——— |
——— |
——— |
——— |
——— |
——— |
——— |
——— |
TOTAL |
800 |
80 |
880 |
|
CASH INVOICE |
| |
Date: Jun 30 Order No | |
| Invoice No | | |
| Motor expenses | 20 | |
| | | |
| Net | 20 | |
| VAT @ 10% | 2 | |
| Gross | 22 | |
| VAT No xxx xxx | | |
|
CREDIT NOTE (from supplier) |
| |
Date: Jun 30 Order No | |
| Invoice No | | |
| Goods for resale | 200 | |
| | | |
| Net | 200 | |
| VAT @ 10% | 20 | |
| Gross | 220 | |
| VAT No xxx xxx | | |
|
CREDIT NOTE (to customer) |
| |
Date: Jun 30 Order No | |
| Invoice No | | |
|
Sales | 100 | |
| | | |
| Net | 100 | |
| VAT @ 10% | 10 | |
| Gross | 110 | |
| VAT No 123 4567 89 | | |
|