How do I set up VAT with QuickBooks Desktop?

How do I map tax codes?

In this example, we will map a taxable and a non-taxable code. Here are the steps:

  1. Login to Connex.
  2. Click manage.
  3. Expand tax.
  4. Expand tax mapping.
  5. As country edition, enter United Kingdom.
  6. Click add new code.
  7. To map S for all United Kingdom taxable sales, enter S and GB: mceclip0.png
  8. Map ESZ for non taxable sales: mceclip1.png

What if the order has no tax?

If there is no tax, then our software applies E for exempt. 

My country code is missing.

Please contact us and we will add the proper mapping. Specify the QuickBooks tax code.

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