Mandatory sales date

Select this check box to specify whether the sales date is mandatory.

Date of VAT register filling

Select the method of entering the VAT register date from the following options:

• Manually

• Sales date

• Document date

• Posting date

Sales date filling

Select the method of entering the sales date from the following options:

• Manually

• Date of VAT register

• Document date

• Posting date

• Last delivery date

EU trade

Select this check box to use the sales tax group for transactions with European Union countries.