VAT Support

*NOTE - This feature is only available on the Enterprise plan. You may need to upgrade to use this feature and the others that are only available on the Enterprise plan - https://www.landlordvision.co.uk/landlord-software-pricing.html

You use the VAT support feature first you must enable it. To do this  navigate to My Portfolio, you will find this located top left of your screen, use the drop down arrow and click the 3 dots > Edit >  tick Enable VAT > SAVE

To apply this to a bill you must navigate to Expenses > Bills > Green + > Add Bill 

You have the option to enter the amounts without (w/o) or With VAT simply tick the box 'Input Item Amounts without VAT' Enter the VAT rate, the remaining details on the bill > SAVE