Go to Finance ➔ General ledger ➔ Chart of G/L’s, select the relevant general ledger (G/L) account, and then click Open. Next, click the Extra tab at the Maintain accounts screen.
This document provides the information on how to define any extra information for the general ledger account. For more information, see Creating and maintaining general ledger accounts.
The information in this document is based on product update 503.
Type the percentage of the non-deductible VAT. This option is enabled by the Non-deductible VAT field in the General ledger settings tab on the System settings page.
Type or select the general ledger account to be used for recording the non-deductible VAT amount. This option is enabled by the Non-deductible VAT field in the General ledger settings tab on the System settings page.
Select one from the available options to define where the general ledger account will appear in the cash flow statement.
Select the invoice register type. You can select from Purchase, Sales, or N/A.
Select the tax code to define the default tax code for the general ledger account.
You can also define additional information such as free fields for the general ledger account. You can fill in additional information of the general ledger in the free fields defined. The descriptions of free fields can be changed according to your needs. For more information, see Maintaining free fields.