To set up non-VAT registered owners, follow the steps outlined below.
- Go to Settings > Tax types > Select Set default for non GST / VAT registered owners.
- Select the Tax Type to be used on income invoices for non GST / VAT registered owners. This should be applied to a 0% rate.
- Go to the Owner Contact, and under the tax section deselect the "GST / VAT registered" checkbox > and Save the contact
NB: This setting is not available on creditor or company contact types.
Once the owner is marked as non GST / VAT registered, any manual invoices created for properties owned by them will display "Property owner is not GST / VAT registered" and the tax will default to the 0% tax type specified under the tax type settings. If no tax type has been set at the company level, the message will still show but the tax field will not default to a 0% rate.
Repeating invoices, and rent & outgoings templates do not currently show the GST / VAT registered message or default to the company's zero tax rate.