A-men

Wow guys I hope this is not the case because i have been doing my invoices like this for about 8-9 years now lol ! I have a friend who is an accountant & I will ask him but I suppose because it looks logical I never thought to question it.

well this is for tax on wages & it is always 20% off your wages over here in UK, so therefore 700 - 20%(140) = 560

This is how I need it to appear on my invoice, is there a way I can do this?

well im using express invoice version 3.68, i go to create a new invoice & enter clients details then i go to add item,

quantity : 50( 50 hours per week)

item code : labour £14 p/hr

description : labour £14 p/hr

tax : VAT20%

unit : 14

discount : 0

When looking at subtotal £583.34

When looing at VAT20% £116.66

Lastly Total is £700

I know i should be earning £560 & the tax should be £140 & the total should be £700 but i just will not come out like this, why?

I still cant seem to make sense of this, im trying to invoice a customer as a contractor, so the client pays my tax for me and only gives me the wages minus the 20% tax but i cant get it to say that on my invoice, say i make £700 a week but 20% goes to tax, my invoice should show

Labour £560

Tax £140

Total £700

Or is it my brain that is not working?

PS im no accountant

I have a similar problem, my invoices wont send anymore, it says "the recepients email wont allow emails recieved in this manor" i never had this problem before.