Vat on Invoices

  • 2
  • Idea
  • Updated 6 months ago
  • Under Consideration
We use Replicon for all of our client invoicing. In order to add VAT to an invoice, we need to manually add a line for VAT and manually calculate as 20%. This is cumbersome and manual and can lead to mistakes, especially if the invoice changes. Really and invoicing system should be able to handle a Sales Tax easily. I would suggest each Client or Project should have a Tax Code and this automatically gets added to invoices when you add a time, expense of manual line to the invoice.
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Doyle, Neil

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Posted 10 months ago

  • 2
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Randal Jorgensen

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Replicon customers have been asking for this for more than two years. See: https://community.replicon.com/replicon/topics/tax-and-invoicing

Replicon, WHEN will this be addressed?
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Aashnee Kamboj, Community Moderator

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HI Neil,

Thank you for putting forward your thoughts on the same. This was marked as Not Planned by our Product Management team. We have forwarded the idea to be re looked upon and we will update you with the status on the same.

Thanks,
Aashnee
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Randal Jorgensen

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I'm certain that every client using Invoicing has a need for this feature... it should be a priority if you are suggesting that Replicon has the ability to create an invoice, as taxes are a basic component of an invoice... 
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Derek, Product Manager

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This is something we would like to do, as it would make a good improvement. It's not something we have scheduled currently but it is on our list of items we would like to address when we get the opportunity.  I will leave this as under consideration as more visibility and more votes will help raise it's priority.
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Lucy Fitzgerald

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I would also like to request this as a priority please. Thanks.