Setup
Setting Up Sales Free Goods
EX043 Sales Free Goods
The Eos Solutions Sales Free Goods app allows you to invoicing for free gifts with or without vat recourse in Microsoft Dynamics 365 Business Central.
Quick Guide
| 1 | Create the specific setup |
| 2 | Create the invoice with or without VAT recourse |
Introduction
The Sales Free Goods (SFG) Eos Solutions app allows, through fast setup, to manage the invoicing for free gifts with or without VAT recourse.
The free assignment of goods constitutes a relevant operation for VAT purposes, with obligation to issue the invoice with VAT. The customer who receives the free gift will be required to pay the tax only in the case of a “free assignment with operation of the VAT compensation.” However, the company making the free sale may also decide not to recover any amounts paid of VAT, not charging it to the customer.
Depending on the solution chosen we can issue invoices with or without VAT recourse:
1. Invoice with VAT recourse : if we decide to make the customer pay the tax , we create a normal invoice and cancel the taxable amount, while VAT will be valued on the invoice.
2. Invoice without VAT recourse: in this case the invoice total will be zero because the goods are a free gift and VAT will be charged to us. We will have to record the operation in the register of free gifts with the percentage of applied VAT.
Summary
Press ALT + Q and digit “SFG” for a summary of the functionalities:
| Task | Vedere |
|---|---|
| Set the specific options | Setup |
| Create order and the sales free invoice | Gifts with / without VAT recourse |
| Generate the self-invoice relating to gifts | Free Gift Self-Invoice |
Subscriptions
Some features of this app require a subscription.
The subscription can be activated from Subscription control panel page or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.
In details:
FREE-TRIAL-DEMO version: it’s automatically activated at first request and gives full access to all features. This trial expires after 20 days from the activation
FULL VERSION: it’s possibile to buy a full version that will last for 12 months following the wizard and accessing to the EOS AppStore.
See www.eos-solutions.it website for more information.
Gifts with / without VAT recourse
Gifts with / without VAT recourse
Free Gift Self-Invoice
Free Gift Self-Invoice
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