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To enter VAT information for an individual

If User Defined Company Flow Down has been set up for VAT, the following information only needs to entered for company records, or for persons with no company affiliation.

  1. From Customers, select Manage customers to open the Manage customers window.
  2. Click Find to locate the customer's record.
  3. Select the VAT tab.
  4. (Optional) If a customer is exempt from VAT taxes, enable the VAT Exempt option.
  5. (Optional) Enter a customer's VAT Registration Number in the VAT Reg Number field. If a value is entered in the VAT Reg Number field, a customer will be considered exempt and will not be charged VAT.
  6. Enter a customer's country code in the VAT Country field.
  7. Click Save.

See Also

Applying VAT in Daily Operations

Manage customers window – VAT tab

To apply VAT to an event registration

To apply VAT to an order


ASI logo 10.6 Production Release. Updated 10/5/2005 3:58:58 PM
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