Disable VAT for Non-VAT Properties/Units on a Purchase Invoice
This feature enables you to disabled VAT for non-VAT properties/units on a purchase invoice.
Configuration
Click Admin > General Settings.
From the Invoices tab, tick Disable VAT for non-VAT properties/units on purchase invoice and click OK.
Note: The user will be prompted whether to update all units to match the property settings.
Set Properties to Non-VAT Chargeable
Click Search > Properties.
Select a property and double-click the property to open it.
From the General tab, ensure VAT Chargeable is unticked.
Set Units to Non-VAT Chargeable
If a property is VAT chargeable, but a given unit is not, from within the given property (or from Search > Units), select the relevant unit and click Edit to open the unit.
From the General tab, ensure VAT Chargeable is unticked.
Create a Purchase Invoice
From the main Invoices screen or from within an Invoices tab, click New Purchase Invoice.
Select a Property or Unit that is non-VAT. Observe that the VAT column is disabled.
Introduced in version 2016.3.8.2403, released on 15/03/2016.
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