How to assign tax to evidence

 

 This guide assumes you have access to the card you want to upload the evidence to.

      1) Log into your dashboard;

       

      2) Select Virtual Cards from the menu on the left hand side;

       

      3) Select your work that is showing that it shows  “Evidence Required” this will then have a               button which will allow you to Upload your evidence;

      

     4) Once you have selected this, there will be a pop out that will come from the right hand s            side.  You will be able to upload your evidence from your computer;

       

     5) Once you have uploaded your evidence you will progress to “VAT Type”, for Domestic                  Non-VAT Registered companies you do not need to provide any information.

         

    6) For Domestic VAT Registered companies you will be required to enter their VAT Number               and the VAT amount -this can be found on your invoice or receipt. 

       

    7) Once you have provided this information, your virtual card will be closed. You will see this           within the details; and in the task lists.

        

       and in the task lists;