How do I enter a new VAT rate?
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1. Login to your account.
2. Click on “Record Expense” on the Home page
3. This takes you to the “Record Expense” page.
4. Fill in all the details till the “Amount” field
5. On the “VAT rate” field, click on the drop-down list and select “Add New VAT rate”
6. An “Add New VAT rate” window opens asking you for the “VAT name” and “VAT%”
7. Enter these details and click on “Add” to add new VAT rate.
Note
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