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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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.
@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?
In this case, I think that you have a custom module regarding VAT that makes a conflict.
Hi,
Open company form, from Settings -> Users & Companies -> Companies and enter the VAT number for the company in vat field.
Thanks
Read my above answer.
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