Bongi is setting up a supplier$$s profile using the Pastel software. This specific supplier is VAT registered and has a tax code. In order for her to ensure that the standard tax rate is applied, she needs to process the information in the following order under the Processing tab:

Select the Inclusive of tax tab; select Vat $$ Standard rate @ $14\%$; enter supplier$$s VAT registration number

Select the EU Country drop down; select Vat $$ Multi currency @ $14\%$; enter supplier$$s VAT registration number

Select the Exclusive of tax tab; select Vat $$ Standard rate @ $15\%$; enter supplier$$s VAT registration number

None of the options provided

Select the Default Tax Type; select Vat $$ Standard rate @ $15\%$; enter supplier$$s VAT registration number