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    • What settings need to be changed when a company becomes a VAT payer?
    After the company becomes a VAT payer, the actions that need to be performed in the program: Enter the VAT code. In the Custumers module, in the company list, find your company, select it and click “” or double-click on the company to enter the client card. In the General information section, in the “VAT code” field, enter the company’s VAT code and click “Save”. Create purchase and sales transaction types in which the VAT corresponding account will be specified.
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    What settings need to be changed when a company becomes a VAT payer?

    After the company becomes a VAT payer, the actions that need to be performed in the program:

    1. Enter the VAT code.

      2. In the Custumers module, in the company list, find your company, select it and click “” or double-click on the company to enter the client card. In the General information section, in the “VAT code” field, enter the company’s VAT code and click “Save”.

      Entering the VAT code
    2. Create purchase and sales transaction types in which the VAT corresponding account will be specified.

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