VAT details can be created within this tab and a default code can be applied.
VAT Number – VAT number of company
Euro Conversion Rate – fixed euro conversion rate
Default Rate – default rate of VAT
Default Tax Code – default tax code
Department – Sage requirement standard entry is 001
Nominal – standard nominal code for sales within Sage, if this is set here and there are no additional nominal codes used, Tricorn will use the default entry on all sales invoices
VAT Rate – enter the VAT amount
Tax Code – apply a VAT code
Effective Date – effective from date
Notes – notes field