VAT Settings
Please note, it is your responsibility as a Supplier to maintain these settings to ensure VAT is collected where required, if your requirements change in future.
Klerky is available to suppliers regardless of their VAT status.
You can instruct Klerky to apply VAT to your rates and all bookings, by providing your VAT Status and registration number.
We'll automatically include these on any invoices generated through Klerky and charge your customers the appropriate VAT rate.
If you are not VAT registered, just select No when asked Is your company registered for VAT? Klerky will not charge your customers VAT on any bookings if you have selected "No" to this question.
You can edit your VAT Settings at anytime by clicking on Supplier Account in the top right menu, and selected VAT Status.