Step by step: Link VAT codes
1. Go to VAT settings
There are two ways to access VAT settings:
a) Go to VAT under Reconciliation in the menu on the left, and click the gear icon in the top right of the page.
b) Go to Reconciliation under Settings & Admin in the menu on the left, and select the VAT settings tab at the top right of the page.
2. Link code
Any unlinked codes are displayed in the Unmapped items list.
Click the link icon in the Actions column next to the unlinked code to add the correct codes and rates.
3. Enter the correct code and rate
Select the correct SAF-T code.
Enter the correct combination of account and rate.
Click Add to save the link.
💡 Not sure which values to use? Check your accounting records or look up vouchers in Account Details under Reports in the menu on the left.
4. Edit or delete links
All linked codes are displayed in the VAT settings list.
Click the pencil icon in the Actions column to edit a link.
Click the trash can icon to remove a link.
Click the plus icon if you only want to change the date range of a link.
