If your Agency is VAT registered and you wish to activate VAT in Jupix, follow the steps below.
Please email firstname.lastname@example.org with your Registered VAT Number. We will then apply this to your account. This will then include your VAT Number on statements and invoices.
You will then need to enable the VAT function within Jupix:
You will need access to Admin, to edit your default settings. Your appointed office Admin will have access to these permissions
- Click Admin on the main homebar
- In the dropdown menu, click Lettings Configuration
- Alongside Letting Settings, click Edit
- Scroll down to Lettings Financial Settings and tick VAT Registered?
- Click Save
Completing this process will automatically apply VAT to any lettings charges payable to the agency.