Adding a New VAT Code

To add a VAT code:

  1. Navigate to the Organisation Rules page.
  2. Select the VAT Codes link.

    The VAT Codes page displays.

  3. Select the button.
  4. 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.

  5. 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.