Difference between revisions of "VAT Codes"

From Charitylog Manual
Jump to: navigation, search
 
(6 intermediate revisions by the same user not shown)
Line 1: Line 1:
[[File:Menu_vat.PNG]]
+
[[File:vat1.jpg|300px|alt="a screenshot of the vat button highlighted in the admin menu."]]
  
  
Line 5: Line 5:
  
  
[[File:vat_code.PNG]]
+
[[File:vat2.jpg|600px|alt="a screenshot of the vat lists."]]
  
  
Line 11: Line 11:
  
  
[[File:Inv_vatedit.PNG]]
+
[[File:vat3.jpg|600px|alt="a screenshot of the VAT entry page."]]
  
  

Latest revision as of 14:46, 3 September 2024

"a screenshot of the vat button highlighted in the admin menu."


By default your system will have three VAT codes already setup, Exempt (E), Standard (S), and Zero Rated (Z).


"a screenshot of the vat lists."


You can edit these codes by clicking on the code letter, or add additional codes by clicking the 'Create New VAT Code' button.


"a screenshot of the VAT entry page."


VAT Code - This is the standard VAT code letter.

Description - The description (full name) of the VAT code.

VAT Code in Accounts - Used if your accounts package uses different codes.

Is This VAT Rate to be Added to the Price - This specifies if your charges include or exclude VAT. This is across the entire system.

Active VAT Code? - If set to 'Yes' then the code can be used.

Click the 'Save Details' button to submit the changes.