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Hi,
I have the accounts payable module which is already set and working.The VAT is not defined in my current system.
I would like to know how to set up the VAT in the accounts payable, therefore helping me to input VAT invoices.
I thank you in anticipation for your help and guidance.
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Do you have the VAT Daybook feature installed?
What type of VAT do you need? VAT100 or more detailed?
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