In an accounting with VAT, the user can, at the moment the Chart of Accounts is created (Accounts table), 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
- Insert the VAT codes for the income/expenses in the VAT code column. If the VAT code column is not be visible, click on the Data menu, Columns setup command (see Related document at bottom of this page).
Related document: Columns setup