VAT tagging

[marilisa.conese]

Hi

How to do I tag outgoing transactions that carry VAT charges?

Thanks
Marilisa

[ian_roberts]

“Payment to a supplier”

The vat in QuickFile is recorded via sales invoices and purchases, once you’ve enable the VAT registration settings in your account you’ll have columns in the purchase editor for the VAT rate and VAT amount on each line, and if you create purchases via bank tagging or the receipt hub then you can enter the VAT amount during the tagging process.