Post costs and revenue on a different date than the VAT in KING ERP

Please note: the method below is only suitable for KING ERP.

To get a clear overview of the costs and/or revenue per period, Zenvoices allows revenue and/or costs to be posted on a different date than the VAT. This allows you to book the revenue and/or costs in the period they belong to, while booking the VAT on the invoice date.

Import the invoice and select 'Settings' in the booking screen.

Then enable 'Booking date' under 'Line fields'.

Then manually post the costs on the desired date without VAT and post the VAT in the line below on the invoice date.
In the example below VAT code 11 excl. VAT is used.