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VAT Codes - Flip D

This page describes Flip D of the VAT Codes setting. Please follow the links below for descriptions of the other parts of the setting:
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Credit Outp A/C, Credit Inp A/C
Paste Special    Account register, Nominal Ledger/System module
By default, VAT from Invoices and Credit Notes will be posted to the Output VAT Account (on the sales side) and the Input VAT Account (on the purchase side) specified on flip A. If you would like VAT to be posted to different Accounts from Credit Notes, specify those Accounts here.
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Settings in the Nominal Ledger: