ERPLY Back Office version 4.4.13

New features

  • ERPLY now supports creating invoices with Reverse VAT (VAT that needs to be paid by the buyer).
    • Reverse VAT needs to be defined as a separate tax rate in the Settings → Set up tax rates module.
    • On sales document printout, Reverse VAT is reported in a separate block.
    • The description text which appears next to the Reverse VAT amount on the printout (instructions to the buyer) can be customized in Settings → Configuration.
    • In Estonia, an invoice is not allowed to contain mixed regular and reverse VAT, or different reverse VAT rates. Items with regular VAT and reverse VAT need to be put on separate invoices.

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