VAT details can be created within this tab and a default code can be applied.

VAT Number – VAT number of company

Euro Conversion Rate – fixed euro conversion rate

Default Rate – default rate of VAT

Default Tax Code – default tax code

Department – Sage requirement standard entry is 001

Nominal – standard nominal code for sales within Sage, if this is set here and there are no additional nominal codes used, Tricorn will use the default entry on all sales invoices

VAT Rate – enter the VAT amount

Tax Code – apply a VAT code

Effective Date – effective from date

Notes – notes field