1. Click Accounts payable> Periodic> Purchase book> Parameters of VAT processto open the Parameters of VAT processform.

  2. Press CTRL+N to create a new line.

  3. In the Oper. No.field, enter the operation code for incoming VAT processing.

  4. In the Descriptionfield, enter a brief description.

  5. In the Ledger accountfield, select the ledger account for VAT processing.

  6. Select the By defaultcheck box to specify the ledger account from the tax code posting profile for VAT processing.

    Note Note

    If this check box is not selected, the ledger account is selected from the Ledger accountfield for the VAT processing process.

  7. Select the Include in bookcheck box to include the processing operation in the purchase book.

  8. Press CTRL+S or close the form.

See Also