Frequently Asked Question

VAT Status of an Expense Analysis Code
Last Updated 2 months ago

By default, all Expense Codes are included in the VAT return.

How do I exclude an Expense Analysis Codes which is outside the scope of VAT - not to be included in the VAT return?

On the General Maintenance menu click on Analysis Codes: Expense

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Tick the Non VAT? option to exclude a particular Expense Code.

If the code has already been used before then you will get an error. See FAQ here.

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