To use zero values in vouchers,
| • | Set the option Allow 0 Valued entries in Vouchers to Yes in F11: Company Features > Inventory Features |
There is no point in having a voucher that is totally without value.
Zero values are required in the following situations:
| 1. | One of the entries may not have a value but yet needs to be shown in the records. |
Example: Zero-rated VAT or Exempt from Tax Account. You are permitted to make such an entry. The Exempt Ledger account can be viewed for all Exempt Sales.
| 2. | Zero valued vouchers are possible for sales and purchase vouchers as these permit invoicing for free samples. A whole Voucher could be of zero value in only sales and purchase vouchers but this is not possible in receipt, payment vouchers and journal vouchers. |
Example 2 - Invoice for Free Samples
