Hi Experts,
We are doing implementation for one of our Norwegian clients and we have few basic questions for VAT Set Up and Reporting. Please refer below questions:
1) Can anyone share complete guide for configuration? [ We already configured the connection with ID PORTAN]
2) What is the concept of tagging VAT Codes with G/L Accounts?
3) Suppose i want to use one G/L Accounts for Standard Rate as well as for Exempt Rate. Where can i define the VAT code?
4) How to configure Reverse Chart Transactions while configuring VAT.
Thanks in advance.