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This text refers to program version 8.1  

VAT Codes - Flip C

This page describes Flip C of the VAT Codes setting. Please follow the links below for descriptions of the other parts of the setting:

• Introduction
  

• Flip A
  

• Flip B
  

• Flip C
  

• Flip D
  

• Flip E
  

• Flip F

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Outp A/C Corr., Inp A/C Corr.

Paste Special    Account register, Nominal Ledger/System module

The Output and Input Correction Accounts will only be visible if the VAT Law in the Company Info setting in the System module is set to "Croatian", "Polish", "Serbian", "Slovenian" or "Ukrainian". You must specify Output and Input Correction Accounts in these fields if you will be using the VAT Correction feature in the Sales and Purchase Ledgers.

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Settings in the Nominal Ledger:

• Account Short Codes
  

• Account Transfer
  

• Accounting Periods
  

• Autotransactions
  

• Auto Eliminations
  

• Autotransactions
  

• Bank Transactions
  

• Brought Forward Balances
  

• Budget Classes
  

• Budget Keys
  

• Calculation Formulae
  

• Electronic VAT Declaration
  

• Fiscal Years
  

• Income & Expense Book
  

• Liquidity Report Info
  

• N/L Accruals
  

• Number Series - Simulations
  

• Number Series - Transactions
  

• Object Type Control
  

• Object Types
  

• Presentation of Balances
  

• Rate Gain/Loss
  

• Rate Gains/Losses
  

• Reconciliation Descriptions
  

• Reconciliation Settings
  

• Report Settings
  

• Sub-ledger Control Accounts
  

• Sub Systems
  

• Tax Reports
  

• Tax Templates
  

• Template Transactions, Template Transactions - Accounts
  

• Transaction Settings
  

• VAT Code Control
  

• VAT Code on Transaction rows
  

• VAT Codes, including:
  
  • Flip A
    

  • Flip B
    

  • Flip C
    

  • Flip D
    

  • Flip E
    

  • Flip F
  
  
• VAT Declarations
  

• XBRL Reporting Elements, XBRL Reporting Settings

Go back to:

• Home page for Nominal Ledger manual
  

• Home page for Standard ERP manual

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