Finance User Manual ENG -> 2. Finance Configurations -> 2.10 VAT and Taxes -> LUFI-21002 VAT and Product Linkage
LUFI-21002 VAT and Product Linkage
LU Introduction
As the applicable VAT percentage may differ from one product to another, there are 2 ways of proceeding in order for VAT to be applied at invoice level:
- Assign VAT to each product on the product form itself
- Assign VAT to the total amount of the invoice
The product is linked to VAT on the product form in the accounting tab.
Purchase Taxes on the product form
How to Apply VAT to a Product
Go to: Products
- In the Search Products view, locate in the list the product to link to a VAT and open its form.
Products list in the Search Products list view.
2. On the Product Form view, go to the Accounting tab and select Add in the Purchases Taxes section to Add a tax.
Add button located in the Purchase Taxes section in the Accounting tab of a product form
The Search Taxes window opens
3. Among the tax list, select the one you want to link to the product.
Search Account Tax window and selection of a tax to link to a product
The Search Account Tax window closes. The tax is displayed in the Purchase Taxes section. You can edit 
or delete it 
. Please bear in mind that a tax edition from this section will change the tax initial setting of the configuration module.
Tax set in the Purchase Taxes section in the Accounting tab of a product form
