Set up how tax must be posted to the general ledger.

Set up the trade-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate general ledger account.

Set up the item-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate general ledger account.

Set up number series and options for the report that you periodically send to the authorities to declare your VAT.

View or edit combinations of Tax business posting groups and Tax product posting groups.