How do I make a Customer Exempt of VAT?
From Catalyst
Summary
This article explains how to setup a customer to be exempt of V.A.T. when invoicing.
More Information
 | 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 or supplier
- How do I find a customer?
- Do I have to remember all these customer and supplier codes?
- How do I account for VAT on unit deposits?
- How do I produce a non-VAT invoice for a customer?
- How do I run the VAT 100 report?
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