Setting Up VAT Rates

Setting up VAT Rates

  • To setup a new rate you need to go to System ➔ Accounts ➔ VAT Rates

  • Within here at the bottom left you will see all of the current VAT rate combinations you have setup in the system.
  • Along the top you will see the three sections for the different types of code you can setup to create your combination.

  • To add a new Customer/Supplier tax code go to the bottom of the list and type in the blank box the new code you wish to use in your combination.
  • Once you know what combination you would like click on the arrow box next to each code to build your combination and click on Apply at the bottom, this will add the combination to your available Tax codes

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