NOTE – Before you can complete this task, please set up the VAT rate as used by your supplier.

Navigate to Data⇒Organisation⇒Supplier

Locate the supplier you wish to amend, using the Search function if required. Double click or click the edit icon to open the supplier record.

Under the finance details you will see the VAT Group drop down box. Select the correct VAT group for the supplier from the list,  the Current Tax Code and VAT Rate fields will change when you make a selection.

Click on the Save button.