Adding VAT subaccount
Before adding a VAT subaccount, first it is necessary to specify its type – purchase or sales. To be able to add a subaccount, it is necessary to check the parameter Add subaccounts available on the form of Purchase or Sales account. Checking this parameters automatically generates a default subaccount.
Note: After adding a VAT invoice to a given account, it is no longer possible to add a subaccount.
A subaccount is added by clicking [Add Subaccount] in the Accounts button group. Clicking on that button opens the form of VAT subaccount. The layout of that form is the same as that of VAT account. VAT parameters and pattern are also determined according to the same rules. The only difference is that a given subaccount can be set as default by checking the parameter Set as Default. If checked, a given account will be selected by default when generating documents manually or automatically.
Figure 68 VAT subaccount form.