The system permits multiple VAT registrations. If, for example, the organisation has a separate EU registered business in a different country then the different registrations can be handled here. To get started navigate to Account > VAT Registrations > New and enter the following:

• VAT registration number;
• Country code;
• Valid from/to dates;
• Cycle (months).

When complete, click “Create”.

To enter VAT rates, navigate to Accounts > Vat Rates > New and enter the following:

• Name i.e. an easily recognisable name for the rate;
• Country code – choose the correct country code;
• Rate % – Choose the percentage rate applied.

Click “Create” and the VAT Rate is saved in the system, and can be selected at various stages of the quote/order/invoice process, as well as reporting.