I migrated to the South Africa edition, but now I can’t add VAT to expenses. Why?

If you are not able to add taxes to your expenses or other transactions after migration, ensure you have met the following requirements:

1. Enabling VAT. To do this:

• Go to Settings and click VAT under Taxes & Compliance.
• In the VAT Settings page, enable the toggle next to Is your business registered for VAT?
• Enter the required details and click Save.

2. The expense’s date must be the same as or later than the date entered in the VAT Registered On field on the VAT Settings page.

If you’ve met all the above points, you will be able to include VAT in all your transcations without any hindrance.