Setting up vat rates

Where do I set up the zero and exempt vat rates as when I enter invoices I only get 20% 5% and non vatable

The non vatable option is the same as zero rated. There are further options within the Supplier/Customer where you can set whether the 0% is VAT exempt etc

Where do I find this

If you modify the client/supplier you should get these options:


Under what heading do I find this !

For example:

When viewing a client you should see the headings:

You then select Modify Client Details

Similar will appear if you are viewing a supplier

I have found it now thank you very much

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