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I got this error when posting a manual journal entry
"VAT Number is Missing!!! Please Configure VAT.."
What is the problem?

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Autor Nejlepší odpověď

If you are creating a vendor bill and your vendor is a company not individual. 

You should define Tax ID of your vendor in vendor screen, but my case was different this time. I had a third party module of VAT invoice which makes conflict and i solved it.

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@Al safa

I'm choosing an individual and I'm still getting this error that I need to configure a VAT number, by any chance do you know why?

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Autor

In this case, I think that you have a custom module regarding VAT that makes a conflict.

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Hi,

Open company form, from Settings -> Users & Companies -> Companies and enter the VAT number for the company in vat field.

Thanks

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Autor

Read my above answer.