Hi – hope everyone's staying safe and well and managing to look out for one another.

Wondered if anyone could help? As an overview, we're new to Zoho Books, our company is GB VAT registered (not flat rate) and just have a quick query regards recording VAT on invoices.

We really like the integrated time tracking/timesheet feature but wondered if there was a way to assign the default 20% VAT rate to tasks/projects when they're brought into an invoice as an unbilled element? Each month we have in excess 50/60 timesheet entries (per client) and ideally don't want to have to manually apply 20% VAT rate to each line.

Not sure if this is relevant but we're not seeing the VAT Treatment option when we either create new/edit existing clients/vendors (as described here: https://www.zoho.com/uk/books/help/contacts/). 

Many thanks in advance...