Creating accounts
Step 2: Enter basic information about the account
Step 1 > 2 > 3 > 4 > 5 > 6 > 7
If you haven't already read the Accounts Overview, see Creating accounts for more information.
- Mark the Header, Detail or Detail Chebank field to choose a level for the account.
- Enter a number and name for the account.
- Enter a VAT code for the account in the VAT Code field or click on the Search icon and choose a valid VAT code from the displayed list. This is a mandatory field.
You can assign a VAT code to an account. The VAT code you assign will be entered automatically in Spend Money and Receive Money transactions and in non-item sales and non-item purchases allocated to this account.