How do I assign a VAT to a specific fee or charge?

How do I assign a VAT to a specific fee or charge?

• Go to Finance module, sub-module Chart of Accounts
• Find the specific Account / Fee / Charge you wish to apply the VAT and click on the pencil to edit
• A form will open, where you can assign a Tax class to this Account / Fee / Charge.

Note: If the Tax Class doesn’t exist, you can create a new one by clicking on “+ ADD NEW”.

For more details, please view the MrAlfred PMS Tutorial for Financial Module.