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Configure the ledger, journal and VAT

You add the ledger account(s) and journal(s) that you need to journalise the integration entries. You must also configure/check everything that is needed for a correct calculation and registration of VAT amounts.

To configure a ledger and journal:

  1. Add the ledger accounts that you need in the article groups, integration types and integration accounts.
  2. Add the journals in which you generate the integration entries.
  3. Check or add VAT codes that you need to calculate and enter VAT amounts in invoices and entries.
  4. Configure the VAT/ICP declaration if you want to generate the VAT declaration automatically from Profit.

    Click here for examples of different scenarios for VAT configurations.

Directly to

  1. Invoicing and integration
  2. Configure a ledger, a journal and the VAT
  3. Configure payment methods
  4. Configure payment conditions
  5. Configure an article group
  6. Configure integration groups
  7. Configure journalising
  8. Configure a sales contact profile
  9. Configure a purchase contact profile
  10. Configure e-invoicing
  11. Configure the invoice discount, payment discount and credit restriction

Process

Configuration

Work area

bas