Manage VAT and Tax Pricing in Event Temple
Open the Document or Document Template you wish to edit (note that only Admin Users can edit Document Templates).
Locate the Menu Items element and click Edit.
Enable or disable Use tax-inclusive pricing depending on your needs.
Adding New Tax Rates
You can introduce new VAT or tax rates in the settings menu for tax-exclusive accounts and apply them to relevant items in bookings.
Adjust Pricing for a Single Invoice
To enable or disable tax-inclusive pricing for a single invoice:
Open the invoice you wish to edit.
Under "Options" on the right side of the screen you can enable or disable Show tax-inclusive price.
Check Your Settings for Tax-Inclusive Pricing Across Your Organization
To disable tax-inclusive pricing organization-wide:
Navigate to Settings > Organization > General Settings.
Under the "Menu Items" section, locate the option for 'Use tax-inclusive pricing by default.'For tax-exclusive accounts, you can manage VAT and tax rates directly in this section.
Note: The capabilities depend on whether your account is configured as tax-inclusive or tax-exclusive. Tax-inclusive configurations require backend adjustments, while tax-exclusive configurations allow direct edits in the tax/fee settings. Contact the Event Temple support team for assistance with tax-inclusive account changes or backend adjustments.
Note: The capabilities depend on whether your account is configured as tax-inclusive or tax-exclusive. Tax-inclusive configurations require backend adjustments, while tax-exclusive configurations allow direct edits in the tax/fee settings. Contact the Event Temple support team for assistance with tax-inclusive account changes or backend adjustments.
Limitations in Reverting VAT Changes
Event Temple does not offer an automatic method to revert VAT changes. You’ll need to manually update prices as necessary both in the Settings and in individual bookings.