Deline

Record a supplier bill in Cyprus

In Daily work → Bills, enter the supplier's bill number, the supplier and their VAT number, add each line with the amount before VAT and the account, and press Record bill. The VAT goes to your VAT 4 return as input VAT.

  • L1 · Everyday
  • WhereCyprus
  • WhoOwner, Accountant
  • PlanBasic and up
  • Timeabout 2 min

Steps

  1. Open Bills from Daily work.

    Step 1: Open Bills from Daily work.
    Step 1 in Deline (Cyprus business, fictional data) · See the whole screen

  2. Enter the supplier's bill number, the supplier and their VAT number.

    Step 2: Enter the supplier's bill number, the supplier and their VAT number.
    Step 2 in Deline (Cyprus business, fictional data) · See the whole screen

  3. Add each line: what you bought, the amount before VAT and the account.

    Choose the account that fits what you bought, for example 5200 for materials.

    Step 3: Add each line: what you bought, the amount before VAT and the account.
    Step 3 in Deline (Cyprus business, fictional data) · See the whole screen

  4. Press Record bill.

    Step 4: Press Record bill.
    Step 4 in Deline (Cyprus business, fictional data) · See the whole screen

Last checked 2026-11-08 by the guide runner on build 5bcaf3a46 (Deline 06cb5749b) (local Deline stack).