How to enable VAT Domestic Reverse Charge for building and construction services

This guide outlines the required process to enable the VAT CIS Domestic Reverse Charge functionality within Clear Books. 

Step 1.

To enable the VAT CIS Domestic Reverse Charge feature navigate to Settings > Configure system > Toggle features and click on the VAT & Bank Import Tool tab in the column on the left.

Step 2.

Use the radio button to enable the VAT Domestic Reverse charge for CIS box.

Once enabled the system will display a new VAT treatment option: Domestic Reverse Charge when raising invoices and bills.