Grants on invoice

Hi there, I am checking the current incentive https://www.gov.uk/apply-boiler-upgrade-scheme (more info: Admin removed link). How do I document the grant in on an invoice? On the line item section, at the end of the invoice? I can't find any information here https://www.gov.uk/charge-reclaim-record-vat or here https://www.gov.uk/invoicing-and-taking-payment-from-customers/invoices-what-they-must-include Could you please advice on this topic?

Hi Steve,
If you are installing grant funded energy saving materials to a residential premises then it is important to keep the evidence of the grant in your records.
When providing the invoice there would be no speciific requirements about how you would detail the grant and so I would recommend just making it clear somewhere on the invoice that the supply is grant funded and the value of the grant.
Thank you.

Could you please advise how this grant shall be applied? Our understanding is: Boiler installation: Tax base: 1000 VAT: 50 Total: 1050 Grant: 200 (applied on tax base) Amount due: 850 Is my understanding correct?

Hi,

To calculate the cost charged to the customer would be the cost of the boiler, plus the VAT charge, minus the amount of the grant.

Thank you.