Hi All,
Thanks for contacting us here on the community. I'm sorry to hear that you didn't get the answer you needed straight away, but the below steps will make your reverse charge purchase transactions post to boxes 1, 4, 6, and 7.
1. Click on 'VAT' on the top toolbar.
2. Click 'Vat Code List'
3.Double click on the Vat code 'Reverse Charge (Carousel/MTIC)'
4. Change the Vat Item for purchases to 'Ec Purch services 20.00% group' and click O.k.
Once changed your RC transactions will post to the correct boxes.
Thanks, Chris.
