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Enabling VAT MOSS

To enable VAT MOSS in Zoho Books,

  • Click on the Gear icon and navigate to Taxes -> VAT MOSS.
    VAT Setting

  • Check the Registered for VAT MOSS box and click Save. Enable VAT MOSS

Enabling VAT MOSS for a contact

When you sell a digital serice to a contact in the EU, it is necessary to have VAT MOSS enabled for him/her. You can enable it at the time of creating the contact or you could edit an existing contact and select the check-box Track sale of digital service under MOSS.

Enable VAT MOSS contact

Finally click on Save. Any sale of digital services to this customer will be recorded in the MOSS report.

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