|Tax Method||Select the accounting basis on which you are registered for VAT, Invoiced-based or Payments-based. Note that when you select the payments based method of tax, tax will be treated purely on a cash basis. Tax is payable to the revenue authorities only when it is received from the customer. This method requires that all Debtors and Creditors be converted to the open item account.|
|Due Account||If the Payments Based method is selected, you will be prompted to select a due account from the Accounts search facility.|
|Default Output||This option allows you to select the output method to send all reports when generated on from within your set of books, either to the Screen, Printer, File, E-mail or Fax. The most convenient method is to view it on screen. You may then view the contents of the report, and could at any time select in the report options screen to send a report to any of the other available output options.|
|Default Zoom Preview||You may set the Preview to any percentage to be viewed on the screen.|
To add the picture of your logo, you right-click with
your mouse in the logo block or white space. Three 3 options will be
|Use Company logo||If you select this field, the selected logo as displayed in the Company logo field, will be displayed on documents (invoices, credit notes, quotes, delivery notes, purchase, stock or goods returned documents and orders).|
If the Regional Settings screen does not launch automatically when you click on the button, you need to click on the icon in the Control Panel of your Windows™ operating system to change or set the date format and the currency format.
When you design your picture logo, you need to include as much of your contact information, etc. as entered on the in the Setup - System Parameters - Company Info (Address tab).