Invoicing & accounting
VAT
VAT is tracked per item across bookings, POS sales and invoices, then summarised by rate for your declaration period. That means no manual tallying at quarter- or year-end — the numbers are already organised the way the tax office wants them.
How to set it up
- 1
Set VAT rates per item
Make sure each service and product carries its correct VAT rate.
- 2
Trade as normal
Every booking, POS sale and invoice records its VAT automatically.
- 3
Open the VAT report
Pick your declaration period in Reports.
- 4
Read the per-rate summary
VAT is totalled by rate, ready to transcribe onto your declaration.
Good to know
- Correct per-item rates make the report trustworthy.
- Summarised by rate for the declaration period.
- No manual tallying — it's computed as you trade.