Suppliers

Suppliers

The purpose of SUPPLIERS is to make the entering of VAT details easier. Each Supplier has a VAT number, a supplier is recorded for each VAT analysis, and on the VAT Refund Claim the associated VAT No is shown.

To add a Supplier:

  • Select the Suppliers tab.
  • Click the Add Supplier button ( a dialog will now be shown).
  • Enter the Name and the VAT no.
  • Press Ok.

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