Create the invoice

1. Go to the Purchases tab and select New invoice.
2. Select the subcontractor from the Supplier list.
3. Tick This is an RCT invoice.
4. Enter the Site number (SIN).
5. Add the items you received from the subcontractor, with the relevant Ledger Account.
6. If the supplier is VAT registered, select the appropriate VAT rate to apply the reverse charge.
7. If the supplier isn’t VAT registered, and they haven't charged you VAT, select No VAT.
8. Fill in the Invoice Date, Due Date, and any Reference.
9. Check the totals and confirm everything looks right.
10. Select Save or Save and New to finish.

 NOTE: Use full purchase invoices to record RCT invoices or credit notes. You can't use quick entries for RCT. 

Once you record an RCT purchase payment, you'll see the RCT deduction rate and withheld value.