Supplier VAT/GST removed on works order & supplier invoice when not applicable
This guide has been reviewed against our global client base and classed as relevant to all regions
When VAT/GST has been added to a works order or supplier invoice and the supplier carrying out the works does not charge VAT/GST, the VAT/GST amount will be removed
This applies when creating an individual works order and when booking in bulk, as well as when generating a supplier invoice
This update ensures that VAT/GST isn’t being applied when not necessary
1. Create works order When a works order is created and a Net Cost added, VAT/GST will also be added accordingly |
2. Add contractor to works order When a supplier is added as the contractor on a works order and they are non-VAT/GST registered, the VAT/GST amount is automatically removed from the works order, as well as on the resulting supplier invoice This is also done when booking works orders in bulk A supplier can be marked as Non VAT/GST registered on their company/supplier record |
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