# Map VAT rates and accounts

Tell Sustainable ERP which VAT codes, products or services, bank account and classes to use in QuickBooks.

After you [connect QuickBooks](/settings/connect-accounting/), match your VAT rates and accounts to the ones in QuickBooks. Documents wait until the required fields are mapped.

1. Open **Settings → Integrations** and the **Mapping** tab.
2. Under **VAT rates**, choose the tax code for each of your VAT rates. For example, Standard 20% might be **20.0% S**.
3. Under **Income**, choose the **Default product or service**. If you want, choose a different one for a type of line, such as **Labour** or **Materials**.
4. Under **Payments**, choose the **Bank account for payments**.
5. If you have branches, you can tag each branch's documents with a QuickBooks class.
6. Select **Save changes**.

Until everything required is mapped, a **Still to map** box lists what's missing. Any documents that were waiting are sent as soon as you save.

## Read next

- [Fix a document that wasn't sent](/invoices/fix-a-sync/)