1. Navigate to Accounting System Manager > Settings > VAT Rates.
2. Click Add, then enter the VAT code details as follows:
   

   Code	Name	VAT Return	Terms	%
   Enter an available code, for example, 9.	Non-Vatable	Disabled	Not Applicable	0.00

3. Click OK.

Your non-vatable VAT code appears in the VAT Rate Details window and can now be used when posting transactions that should not appear on your VAT Return.