1. Enter venue information including name and address.
* All fields with red asterisk must be filled out. *
1. Enter the managers name, venue email and set the default Tax rate as a decimal (This is usually left as 20 for 20% VAT) and select your currency.
2. Select your display preference of "Gross Profit" which is used in the UK or "Cost of Sale" which is commonly used in the US.
The following information must be correct as it cannot be changed after the initial setup so ensure all selections are made with certainty.
5. Select your VAT period rotation.
6. Select which day of the week your trading week begins on.
7. Select the last day of your financial year.
Click "Save Changes" and your venue will be created, or if it already exists the changes will be saved.