VAT Rate Not Appearing on Bills or Invoices

If VAT is not being applied to invoices and bills generated through Thread, ensure that you have a default VAT rate configured in Admin Settings.

1. Click Admin Settings.

2. Click the General tab.

3. Select VAT Rate from the left side menu.

4. i. To create a new default VAT Rate, click Add in the top pane, enter the VAT Rate name and percentage, and toggle the Default button to Yes.

ii. To make an existing VAT Rate the default rate, select the rate, click Edit, and toggle the Default button to Yes.

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5. Click Save.

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