Archimedes Business Software

This section provides the information regarding the supplier VAT.
Help > Purchase > Supplier VAT

Press Alt + A to select the Processing or click Processing Button from Process, then select ECVAT or CTRL + Shift + E, then ECVAT Profile Window appears.

Country Select the country from the country drop down list
Delivery Terms Select the delivery terms from delivery terms drop down list
Transport Mode Select the transport mode from transport mode drop down list
Nature of Transaction Select the nature of transaction from nature of transaction drop down list
VAT Reg No. Enter the VAT registration number of supplier
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