Configuring VAT in XM

You can configure VAT in Expense Mangement.

Note: Ensure that the VAT is enabled in SAT App parameters.
  1. Create a Set of Books data type for a country.
  2. Create a Set of Books - VAT data type for a country created.
  3. Create an expense type for VAT tax in the Set of Books – Expense data type.
  4. Enable Location as a required field using the field attribute editor.
  5. Modify the user Country and Currency fields on the User Information page, as required.