Do you know how to permanently change VAT and fiscal year? Some of you might need it right now!
Both changes are applied on the server, please have a look at the screenshots below:
- Fiscal Year: General Tab > click on the bar below Division/s > Activate the Checkbox that says " Use Fiscal Year" and write down the year on the "Fiscal Year" area:
- Tax : Financial Tab > Permanently change Tax. You can add different TAX values by clicking on the little menu on the top right section above Tax %. A new window will open > Right mouse click to add the Tax name > click on the value to add the tax percentage:
* Back in the contacts window you will be able to select which tax applies to whom.