How do I make a Customer Exempt of VAT?
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Revision as of 16:27, 23 September 2013 by Richard Green (talk | contribs)
Summary
This article explains how to setup a customer to be exempt of V.A.T. when invoicing.
 | This will be a rare occurrence - if you are registered for V.A.T. yourself, then most supplies that you make to your customers will be either 'Standard' or 'Zero' rated. |
 | This would be used for internal charges or customers such as those registered under the Motability scheme. |
Configuring the Account
Go to " Sales Ledger Customer File Maintenance Add or Edit Customers" and Search for the Customer.
- Once the desired customer has been found, click [Edit] and go to the [Invoicing] tab.
- At the "V.A.T. Rate:", select '3-Exempt'.
- Press <Esc>.
- Click [Accept] to save the changes.
 | Everything that is sold to this customer in the future will be charged without V.A.T. and will not form part of your vatable turnover. |
See also
- Creating a New Customer/Supplier
- How do I Find a Customer?
- Do I have to remember all these Account Codes?
- How do I Account for Vat on Vehicle Deposits?
- How do I Produce a Non-VAT Invoice for a Customer?
- How do I Run the VAT 100 Report?
- How do I Roll Back my VAT Period?
- Selling Stock at Point of Sale
- Selling a Vehicle
- How do I Invoice a Workshop Job
- How do I add Header and/or Footer text to a Platinum Document?
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