Defining step 1

This step is used to split the residual indirect VAT into groups/departments, ready for allocation between sectors and will automatically appear on the Allocation steps screen.

1. Type in the step name.

2. Type in a description for the step.

3. Click on the Save step button.

NOTE: If splitting the VAT into group/departments, it is not necessary to add in a new column to the source data and add in a single dummy group/department.  

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