When input a transaction in the journal it would be an advantage if automatically a vat line is posted depending on the ledger account of the inputline. In this ledger account master file should be stated that this vataccount is standard for this account.
Alternatively it could be so that automatically journal lines are made depending on the ledger account in the input journal line. Advantage would be that this solution can be used for a various of other issues.
Input line journal: ledger account 8020000, euro 119,00
There is a master file input by the user:
when 8020000 is posted, automatically post 8020000 @1250000 for 15,9664%
Automatic generated lines:
8020000 euro 19,00
@ 1250000 euro 19,00
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