We’ve registered for VAT. How do we add it to the reciepts?
So you’ve just registered for VAT but you’re Bullet account isn’t setup for VAT? A quick way to test this is to create an invoice when you’re creating it you’ll see a vat drop down on the line item, if you’re account isn’t registered for VAT you wont?
Ha, No that’s cool. The idea of Bullet is to only show you what you need in the Huuuuuuge number of functions in accounts.
Cool so we can do that for you tonight – we’ll migrate your account over.
Please provide the following.
- You VAT number.
- The date the government registered you for VAT.
- Your company name.
- The email you use to manage that company in Bullet.