How do I open a new entity?
This article has been machine translated. If you find any errors, we would be grateful if you could report them to translation@timesensor.com.
You have opened a new entity within a short time. To do this, open the Special window in the Settings under the Admin heading.
Click on the plus symbol at the bottom left of the window to create a new entity.
Enter the desired office name in the first field and the corresponding abbreviation in the following field. The currency with which the entity is to calculate can be determined in the next field. Please note that the currency can only be determined once when creating the entity and cannot be changed afterwards.
The options available for the VAT base are Non-Compliant, Collected Charges and Agreed Charges. Select the appropriate setting here. You can also select the flat-rate tax rate for the received payments. You can enter the corresponding VAT number in the field after that. To visually adapt the timeSensor Client to your taste, you can select a colour scheme from the colour palette for the display.
If you want to take data from an already existing entity, you can select at the bottom of the selection list from which existing entity you want to automatically create the basic data.
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