Great post. We are looking at this internally.
Thank you for the additional information on this. We are looking in to options and we will update this thread when have plans more solidified.
The team has been doing some research into what it would entail to add VAT Margin scheme functionality, and we would love to hear more information from users who need it.
At first glance it seems like the main thing would be:
1) Adding the ability to mark items as second hand
2) Figure out net (diff between cost and retail)
3) Use that net as the tax basis
It also seems that there are some regulations about what needs to be displayed on the a VAT Margin Invoice that is different from a regular VAT Invoice?
We'd welcome some examples that you've seen in which this has been done well, to help us figure out how it could be implemented within RepairShopr.
We recommend checking out the Ticket Worksheets feature. Ticket Worksheets are great for doing exactly what you are looking for. Ticket Worksheets live on the Intake Form and on the Ticket Detail page. I'll link to the knowledge base article for them so you can check it out.
Hi thanks for pointing this out. I can see how changing how it is sorted would be nice. Let’s consider this Under Review for now.
Hi thanks for pointing this out. I can see how changing how it is sorted would be nice. Let's consider this Under Review for now.