Configuring VAT

Information Sheet Configuring VAT There are three areas of Webroster setup that need to be addressed when adding or changing VAT amounts. Note: Any invoices generated after changing the VAT rate will use this new rate when generated, irrespective of the date of bookings etc. System Setup Click Setup and select Finance from the ‘Setup Menu Options’ drop-down menu. In the Finance Default Settings section enter the default VAT percentage in the VAT Rate (%)

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