I would like to configure Business Central so it does not have use VAT as I have a client who is not vat registered but cannot seem to do this.
I know I can do journals with no VAT by unchecking the copy vat lines on the batch but for sales/purchases it wants me to set up VAT.
I created the relevant posting groups and called them NO VAT and in the VAT Posting setup set the VAT% to be 0 but when you post it still creates a 0 vat entry line. I would prefer not to have this and would like to be able to the VAT functionality off. Is this possible?