QuickBooks 2010 - Get Ready for the VAT Change 04 Jan 2011
QuickBooks 2010 - Get Ready for the VAT Change 04 Jan 2011
QuickBooks 2010 - Get Ready for the VAT Change 04 Jan 2011
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11. Enter a code, up to 3 characters, that you will recognise on a <strong>for</strong>m such as an invoice. Click Next.<br />
12. A Summary of changes made is displayed. Review <strong>the</strong> changes <strong>for</strong> correctness. Click Finish.<br />
13. You will be back at <strong>the</strong> Manage <strong>VAT</strong> screen.<br />
You will now have completed creating your new <strong>VAT</strong> Codes. You will need to assign <strong>the</strong> new <strong>VAT</strong> codes.<br />
We recommend that you only assign <strong>the</strong> <strong>VAT</strong> codes when you need to process transactions at <strong>the</strong> new<br />
20% rate.<br />
<strong>Get</strong> <strong>Ready</strong> <strong>for</strong> <strong>the</strong> <strong>VAT</strong> <strong>Change</strong> - 4 <strong>Jan</strong>uary <strong>2011</strong>
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