Question asked by Keith ANN 7 years ago
We will just ask about generating VAT Report on VAT Treatment there details there showing " Goods or services to UK customer" but we never used such option. How can we remove that information to our VAT report. Thank you
At the top of the list, you will have an option to set "Select Vat Treatment" which is generally the default when creating an invoice. This will remove any information being present in this field.
Best answerOnce the field is updated and saved on the invoice you will need to refresh the report for the change to take effect.
In this instance, you would need to select standard.
What is the option we should choose or do to remove such detail?
It would seem that you operating on a nonstandard version of Clear Books Accounting. As such you have the option to select from the "Vat treatment" Standard or Out of scope as necessary when 5% is being applied to an invoice.
This seems to be caused by the remnant default allocation of this field when a vat rate is added this field is then set to "Good & Services to UK customer".
Using the same method outlined previously update this field to either "Standard" or "Out of Scope".
i just did but still showing
Which option should i choose to remove the vat treatment that is declared on attached photo?
Hi Keith,
You will need to first enable "Reverse charge& EC rates", this can be found by heading to Settings > Configure system > Toggle features > Vat & bank import tool.
If you then edit the invoice in question you will have the opportunity to determine the Vat treatment.
You must 