In TriFact365 it is possible to work with VAT exempt. Additional settings are required.
In TriFact365 go to Settings > Accounting records > Magnifying glass > Settings. Then set ‘VAT exempt’ to Yes.
All booking proposals will then be presented with an amount including VAT. In addition, the VAT code ‘No VAT’ or ‘None’ will be selected by default.
SnelStart: Note: In SnelStart, the ledger functions of the ledger accounts must support ‘No VAT’. Otherwise, the booking may still end up in SnelStart with VAT.
Visma eAccounting: Note: You must also select a VAT code for purchase and sales invoices. This is then selected by default on the booking proposal.