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VATs
When adding a transaction on an account, OGA features the automatic adding of a VAT line if that account has at least 'Optional' or 'Required' for its VAT property. Then, on the screen to create a transaction as illustrated below, a 'VAT :' menu then appears, featuring the taxes that have been defined there.
Tax codes can also be added via 
/ 
/ 
.
For a VAT to appear in the menu, it is mandatory that the VAT accounts as defined in the OGA environment and those created in the External Accounts environment correspond to each other : for instance
- an external account '44572' labeled '44572 - Euro-VAT 6%' had been defined ;
- it was then associated to a new tax code ;
- an OGA account '44572' is created.
...then : in the Posting environment, the tax '44572 - Euro-VAT 6%' will be available, and movements will be written on OGA account 44572.
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