âŗ Analyzing…
1. Pivot Drill-Down
2. Audit Report
3. VAT Return
| Description Hierarchy & Reference | Amount (DR-CR) | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Configure filters and click Execute. | |||||||||
| Date â˛âŧ | DTStamp â˛âŧ | Audit # â˛âŧ | Account â˛âŧ | Reference â˛âŧ | Description | Amount â˛âŧ |
|---|---|---|---|---|---|---|
| Execute query to load audit trail. | ||||||
| Month Summary | Total Input VAT | Total Output VAT | Net VAT Position |
|---|
| Date â˛âŧ | Tax Code â˛âŧ | Type â˛âŧ | Reference | Description | Exclusive | VAT Amount | Inclusive |
|---|---|---|---|---|---|---|---|
| Execute query to load VAT logic. | |||||||