How do I change the default VAT?

This information is held by each ledger code.

1.  In FMS go to Tools>General Ledger Setup>Ledger Codes

2.  Highlight the required code and click the edit pencil on the right

3.  Edit the Normal VAT field by using the browser on the right

4.  Save then Save again

Last Reviewed: 17/02/2015

FCR

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