Wiki source code of 15.2.5 VAT Treatment
Last modified by Admin User on 2023/06/30 10:26
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| 1 | In the **VAT Treatment** window, you can assign VAT Treatments to your Business Rule Group. Only assign a VAT Treatment to a Business Rule group that is also to be used as a **Default Group** and therefore has an Account Code Combination also defined within it. Any default VAT Treatment set within a Business Rule Group that is not also defined as a user’s default group will not be recognised as a default override for the user. In this way PECOS P2P ensures that a user is only assigned to a single VAT Treatment default. | ||
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| 3 | Any order raised by a user who has this group set as their default group, will then be assigned this tax type by default. This will override any defaults set for the organisation as a whole but will not override any defaults which may have been set up linking the tax type to the commodity code of the chosen item. | ||
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| 5 | 1. On the **Business Rule Group** page, click **Search**: a partial value may be entered in the **Group Name** field to refine your search. | ||
| 6 | 1. In the list of search results click **Select **against the one you want to update or edit. | ||
| 7 | 1. Click the **VAT Treatment** button to open the **VAT Treatment** window. | ||
| 8 | [[image:PECOS Admin.WebHome@Fig 14.7 - Business rule group default VAT treatment.png]] | ||
| 9 | 1. Select the VAT Treatment you wish to assign to this BRG from the list box. (As a prerequisite, Tax Treatments must have been created.) |