Assigning VAT Codes to a Subcontract for Main Contractors

To assign a VAT rate to a contract:

  1. Navigate to the Contract Maintenance page.
  2. Select the Components tab.

    Projects which allow VAT codes include a VAT Code column in the table on the Components tab.

  3. Enter a VAT code for each line item which must be taxed.

    Lines imported from an accounting package will reflect the VAT code assigned in the package.

  4. Select Save Changes.

    A Status page displays, confirming the contract has been saved.