With the help of this guide, you can make appropriate changes on the vat/taxes with your invoices.
First, you'll need to switch the taxes on, by going in the Invoice template.
1. Go to 'Setup'.
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2. Click on 'Settings'
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3. Click on 'Invoice Settings'.
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4. In the 'Invoice Template', scroll down to 'Tax' in middle, and click on the pencil to edit.
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5. In the dialog window that opens, make sure it is switched on (enabled)
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1. To add VAT/taxes, go to 'Setup'.
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2. Now click on 'Data'.
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3. Then click on 'Services'.
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4. By editing a Service, under Tax: £, you can choose VAT.
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In this way, 20% will be added on the selected service.
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If you need to add a tax with another value, for example 0%, you just:
1. Go to 'Setup'.
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2. Now click on 'Data'.
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3. Then, click on 'Taxes'.
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4. Here you will see a list of all previously created taxes. To create a new one just click on '+New Tax' on the right- hand side.
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