Frequently Asked Question
How can I add VAT to an invoice?
Last Updated 3 years ago
Navigate to the SetUp screen
Click Check Database
Click on the VAT tab
Select your client from the list on the left, you can select multiple names.
Choose the VAT Status from the drop down box that you want to apply (On All, On Commission, Exempt or Not Vat Registered), then select the rate type (Shift, Travel or All). Press Set standard Vat Rate and enter the vat amount to be applied and press OK.
Press yes to apply the vat to the ticker clients.