WorkBook

Add New VAT Return Codes

Use VAT Settings in the Finance submodule in the Settings module to add new VAT return codes.

To use VAT Settings in the Finance submodule, you must have access to Settings as defined in User Access Rights under Settings.

To add a new VAT return code:

  1. On the main toolbar, click Settings .
  2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company to which you want to add a new VAT return code.
  3. In the left pane of the Settings page, click Finance > VAT Settings.
  4. Click the VAT Return Codes tab and on the grid toolbar, click Add VAT Return Code .
  5. In the Enter Name of New Return Code dialog box, enter a name for the VAT return code that you want to add and click OK.
  6. To edit the Description and HMRC Mapping fields, double-click on the corresponding field.