For businesses operating outside the UK, you would set up a Customer GST VAT scheme in order to customise your Sales Tax rates.
Navigate to Settings > Organisation > Details & tax.
Click on the Tax link in the box to the left.
Click on the Manage VAT schemes link.
Select the Custom GST Scheme and fill in the rest of the details of the VAT scheme. Click the Add button to complete.
Now that the custom VAT scheme has been added, custom VAT rates can be included by clicking the Customisable link in the VAT rate column. This will list all the Sales Tax Rates where you are also able to create new rates by clicking on the Create Sales Tax button.
Give the sales tax a name, a rate as a percentage and tick whether it should appear in sales and purchases lists and then hit the Create New Rate button.
For additional help, click here to view all our training options.
Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at firstname.lastname@example.org.
Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.