Hi,

As a VAT registered vendor, van I charge VAT and NO VAT on the same invoice?

For example:

Parts sold to client has a VAT rating of 14%
Labor is charged with NO VAT (or 0%?)

Does that make sense?
When the client was quoted, VAT wasn't added to the labor portion, and I'm happy to side with it in this case. I know I can't claim that VAT from SARS, but can I do it on the same invoice?