How do I create a new VAT record?

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

1. Navigate to the VAT Record page. 
   Go to Setup> Overview> VAT Records or Setup> Vat
   
2. Click +VAT. The VAT Record page appears.
   
3. Select and enter the relevant details. For more information, see What are VAT Records?
4. Click the Save button.