VAT on Purchases showing as 0.0

[JBull]

Hello,

Im new to QuickFile and have just added my first Purchase,

I have setup the supplier and added the Purchase but for some reason the VAT is showing as 0.00 how can i get QuickFile to add VAT onto the Purchase?

Thanks

Jack

[FaradayKeynes]

Are you vat registered? if not you cannot claim vat, you have to enter supplier invoice with gross (inc vat) amount

[Lurch]

Are you VAT registered and have you enabled the VAT settings applicable to your VAT scheme? If so you should be able to select the VAT rate when creating the purchase. If it is showing as 0.00 VAT it sounds like you have VAT enabled but have just created the purchase with 0% VAT, you should be able to modify the purchase and select the correct VAT rate.