Adding a New VAT Code
To add a VAT code:
- Navigate to the Organisation Rules page.
- Select the VAT Codes link.
The VAT Codes page displays.
- Select the button.
- Complete all required fields. Required fields are marked with a red asterisk.
Note: VAT codes may be dictated by your accounting interface and will display on the Contract Maintenance page.
- Select the Add.
- A status message displays, confirming the VAT rate has been saved.
- The next time you access the VAT Codes page, the new tax rate displays in a table.
Last Published Wednesday, July 10, 2024