A new VAT codes can be created and set up for CIS reverse charge. This option should already be in customer systems.
Within Access Financials go to the following to review or edit this newly applied rate:
Click System, VAT, VAT Rates
Here you may already see two codes in the list (C1 and C2) which have been created for CIS reverse charge.
If these codes are not present, to create them, click New.
Type in the relevant information for the new code.
Click Save.