These settings contain your company information such as company VAT number, VAT rates and currency symbol to use as default.
Click: System Config > Currency/Tax settings
Registration No.
Enter your tax registration number so that it appears on the footer of your invoices.
Sales Tax Rate
Enter your sales rate or click the edit popup contents box (
) to edit tax rates.
From there you can click Advanced VAT Settings to setup VAT Scenarios. A VAT Scenario allows you to set a different VAT rate against product types and categories. It can also be specific to EQ's quote types.
Tax Abbreviation
Enter the tax name abbreviation, e.g. VAT, GST.
Country Code
Select your country. This option controls regional settings for your software, e.g. the catalogue download list.
Currency Symbol
Select your currency from the drop down box.
Tick the box Enable Multi-currency sales if you need to switch between currencies.