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In an accounting with VAT, in the Accounts table, it is possible to associate a VAT code to the income/expense accounts, so that, when the sales and purchases are being recorded, the program automatically inserts the VAT code and completes the columns with the VAT data while entering the account number.
In order to associate the codes:
- Click on the Other view. In this view, the VAT code column is visible by default.
In case you wish to display the VAT code column in the Base view, click on the Data → Columns setup command. - Insert the VAT codes for the income/expenses in the VAT code column.
