Within Capture Expense, you can create the relevant VAT records and map VAT codes from your existing accounting system.
To create a new vat record
- Navigate to the VAT Record page.
Go to Setup> Overview> VAT Records or Setup> Vat - Click +VAT. The VAT Record page appears.
- Select and enter the relevant details. For more information, see What are VAT Records?
- Click the Save button.
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