To assign a VAT rate to a contract:
- Navigate to the Contract Maintenance page.
- Select the Components tab.
Projects which allow VAT codes include a VAT Code column in the table on the Components tab.
- 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.
- Select Save Changes.
A Status page displays, confirming the contract has been saved.