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.
*This post is locked for comments
Do you have the VAT Daybook feature installed?
What type of VAT do you need? VAT100 or more detailed?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,253 Super User 2024 Season 2
Martin Dráb 230,188 Most Valuable Professional
nmaenpaa 101,156