VAT and tax codes

Set up your taxes once and Visiro calculates them on every sale and purchase.

Set up tax codes

1. Go to Finance > Tax > Tax Codes.
2. Add each rate you use (for example VAT at the standard rate) with its name and percentage.
3. Set the VAT Type on each taxable product.

File your VAT return

1. Go to Finance > Tax > VAT Return.
2. Choose the period. Visiro totals output VAT on sales and input VAT on purchases.
3. Review the figures and export them for filing.

Withholding tax

Record tax withheld on supplier or service payments in Finance > Tax > Withholding Tax.

Tips

• Enter your tax registration number in Company Settings > Company Profile so it prints on invoices.
• Include VAT (%) on the POS adds VAT to a sale when needed.

Still stuck? Open Help & Support (the ? button at the top of any page) and send us a request. We can see which page you were on, so a short description is enough.