VAT Zone Label
The VAT Zone Label setting allows you to change the names of the VAT Zones that are displayed in various windows in Standard ERP.
To work with this setting, first use the [Switch Module] button in the Navigation Centre to ensure you are in the Sales Ledger and then click the [Settings] button, also in the Navigation Centre. Double-click 'VAT Zone Label' in the resulting list. The 'User Defined Buttons Label - VAT Zone: Inspect' window opens. Make changes as required and then click the [Save] button in the Button Bar to save changes and close the window (you may need to restart Standard ERP to see the changes take effect). Click the close box if you do not want to save changes.
When the VAT Zone Name field is empty, the second VAT Zone will be named "EU" in all windows, while the third VAT Zone will be named "Outside EU" in some windows and "Export" in others. The
'Company' card of the Contact record and the
'Inv. Address' card of the Invoice record are shown below as examples:
Outside Europe, the "EU" in these labels might not be suitable. Using this setting, you can replace the string "EU" with your own string (for example "SACU" in South Africa):
After doing so, the 'Company' card of the Contact record and the 'Inv. Address' card of the Invoice record will now look like this:
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Settings in the Sales Ledger:
Go back to:
