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Retail Sales Orders - Change VAT Calculation

Your Retail Order VAT Can be calculated in three ways. By your system's assigned country's VAT rate, by the VAT rate of the Customers Delivery Address Country, or by entering in a VAT % manually.

As Retail VAT is inclusive of the Total RRP for B2C Orders, the VAT calculation on your retail orders will follow this logic accordingly. 

From within your Retail Order, click on the [Actions] Menu
Select [Change VAT Calculation]
You will then be presented with the VAT Calculation Options to Update on your order
Select +/ Enter the required updated information and select [OK]
Your order will then save with the Updated VAT Calculation
Your VAT Calculations will show as follows on your Retail Order documentation.
on a pro forma (if raised):
On an invoice
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Sales Orders

Sales Orders 39
Consignment Sales Orders 6
Retail Sales Orders 5
Bulk Updates and Imports 7
Proformas 7
Delivery Notes 6
Invoices 9
Return Authorisation 6
Credit Notes 6

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