If you’re working with a QuickBooks company set up as 'No VAT,' we’ve made updates to simplify how documents are exported to QuickBooks.
This is how exporting work for 'No VAT' companies:
Transactions Marked as 'No VAT' in QuickBooks
When you export transactions for a "No VAT" company, they will automatically appear in QuickBooks as 'No VAT'. You don’t need to make any adjustments—this happens as part of the export process.
Using Totals for Export
The system uses the total amount of the transaction when available to ensure amounts calculate correctly in QuickBooks.
No Tax Codes Needed
For companies without VAT, you won’t need to worry about tax codes when setting up item splits or creating bills. The system is designed to work without requiring any tax code validation.
Single 'No VAT' Tax Code
If your QuickBooks setup includes a single tax code called 'No VAT', you can continue to use it as usual. The system will treat it the same way as any other tax code in a VAT-enabled company.
