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Applying VAT in Daily Operations

Before entering an order for a customer, you need to enter the VAT details for the customer on the Manage customers window's VAT tab. This will ensure that these details will print on invoices.

In This Section

Manage customers window – VAT tab

To enter VAT information for an individual

To apply VAT to an event registration

To apply VAT to an order

See Also

Value-Added Tax (VAT)

Overview

Defining VAT and Intrastate Country Codes

Entering an Organization’s VAT Information

Setting up Company Flow Down for VAT

Defining VAT Tax Codes

Enabling VAT Taxation

Setting Up VAT for Event Functions

Setting Up VAT for Orders

Validating VAT


ASI logo 10.6 Production Release. Updated 7/1/2005 12:32:13 PM
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