Authorise VAT duty by project

Authorise the VAT on purchases tab for projects to grant access rights to this tab.

To authorise the VAT purchase tab for projects:

  1. Go to: General / Management / Authorisation tool.
  2. Select the group or user you want to authorise.
  3. Go to the tab: Authorisation.
  4. Go to: Project / Project / Project / Tabs / VAT on purchases to authorise this tab.

    Pro_Btw-plicht per project autoriseren

  5. Choose an option for the access right: No access, Read only or Maintain.
  6. Close the Authorisation tool.
  7. Click on Yes in the message.

De omgeving opent automatisch opnieuw, met de nieuwe instellingen.

Directly to

  1. Configure the carrying forward of purchase invoices with VAT duty by project
  2. Activate the VAT duty by project (purchase) functionality
  3. Authorise VAT duty by project
  4. Configure a purchase invoice entry layout
  5. Link an entry layout to a journal for VAT duty by project
  6. Set a ledger account for a project entry
  7. Add VAT duty and VAT code by project