Click Next to advance through the Demo.
Click Prior to go back to the previous step.
Click Prior to go back to the previous step.
VAT codes must be assigned to every Ledger posting for the VAT reports to be correct, whether it be a VAT amount or a turnover amount.
Use menu option Ledger | Reporting | All Journals to review Ledger entries.
VAT reports come out of the Ledger.
Do NOT apply any filters at this stage.
VAT reports come out of the Ledger.
Do NOT apply any filters at this stage.
Click the ToolBar printer or print preview icons to open the Ledger print window.
Apply a filter on the posting date to correspond with the VAT quarter being reported.
Detail from the VAT report for a VAT code.
VAT summary to allow for completion of the VAT 100 form.
Before submitting your return, verify the VAT summary with the Ledger balance and reconcile any difference.
