To set tax codes per VAT rate please navigate to the following page:
Click on the Admin Cogs at top of the screen.
Select Accounts Export.
Click on the Accounts Export required.
Click on Settings Tab.
Enter the Codes in the relevant columns.
Click on the Save Settings button.
📌Note: If users do not have the permissions to access this area, they can liaise with their Head Office or Procurement Team for assistance.