Tax/VAT Return Report - Revision history

Arvind at 12:43, 6 December 2018

2018-12-06T12:43:41Z

← Older revision		Revision as of 12:43, 6 December 2018
Line 6:		Line 6:
	The Tax/Vat Return report is used to get a tax summary of all VAT items used in the specified period.		The Tax/Vat Return report is used to get a tax summary of all VAT items used in the specified period.

	This report can be cross-~~referenced~~ with the [[Journal_Audit/Export\|Journal Audit]] report to ~~see if~~ the amounts agree with each other~~, which they always should~~.		This report can be cross-checked with the [[Journal_Audit/Export\|Journal Audit]] report to ensure that the amounts agree with each other.

	You can choose the level of detail you require i.e. either Summary or Transaction level.		You can choose the level of detail you require i.e. either Summary or Transaction level.
Line 12:		Line 12:
	===Summary level of detail===		===Summary level of detail===

	Displays ~~basic details of the different types of~~ VAT ~~used in the different types of journals for both Tax on Input~~ and ~~Output~~.		Displays net amount, VAT amount and VAT % summarised by Journal type by VAT code.

	[[image:VatReturn1.png\|900px]]		[[image:VatReturn1.png\|900px]]
Line 18:		Line 18:
	===Transactions level of detail===		===Transactions level of detail===

	Displays a detailed report on Tax collected on Input and paid on Output with ~~columns like~~ Journal batch no., Invoice no. and date, Customer Name and TRN etc.		Displays a detailed report on Tax collected on Input and paid on Output with details including Journal batch no., Invoice no. and date, Customer Name and TRN etc.

	[[image:VatReturn2.png\|1300px]]		[[image:VatReturn2.png\|1300px]]

Joel: Joel moved page TAX/VAT Statement to Tax/VAT Return Report: Tax/VAT Statement report name changed to Tax/VAT Return

2018-11-27T11:39:20Z

Joel moved page TAX/VAT Statement to Tax/VAT Return Report: Tax/VAT Statement report name changed to Tax/VAT Return

← Older revision	Revision as of 11:39, 27 November 2018
(No difference)

Joel at 11:34, 27 November 2018

2018-11-27T11:34:35Z

← Older revision		Revision as of 11:34, 27 November 2018
Line 4:		Line 4:
	== Tax/Vat Return report ==		== Tax/Vat Return report ==

	The Tax/Vat report is used to get a tax summary of all VAT items used in the specified period.		The Tax/Vat Return report is used to get a tax summary of all VAT items used in the specified period.

			This report can be cross-referenced with the [[Journal_Audit/Export\|Journal Audit]] report to see if the amounts agree with each other, which they always should.

	You can choose the level of detail you require i.e. either Summary or Transaction level.		You can choose the level of detail you require i.e. either Summary or Transaction level.

Joel at 11:21, 27 November 2018

2018-11-27T11:21:46Z

← Older revision		Revision as of 11:21, 27 November 2018
Line 10:		Line 10:
	===Summary level of detail===		===Summary level of detail===

	~~This option will show the Journal type,~~ details of the ~~tax~~ used~~, Net amount and VAT amount~~ for both Tax ~~collected~~ on Input and ~~Tax paid on~~ Output.		Displays basic details of the different types of VAT used in the different types of journals for both Tax on Input and Output.

	[[image:VatReturn1.png\|900px]]		[[image:VatReturn1.png\|900px]]
Line 16:		Line 16:
	===Transactions level of detail===		===Transactions level of detail===

	~~This option will show~~ a ~~more~~ detailed report ~~of both~~ Tax on Input and Output ~~such as~~ Journal batch no., Invoice no. and date, Customer Name and TRN etc.		Displays a detailed report on Tax collected on Input and paid on Output with columns like Journal batch no., Invoice no. and date, Customer Name and TRN etc.

	[[image:VatReturn2.png\|1300px]]		[[image:VatReturn2.png\|1300px]]

Joel at 10:44, 27 November 2018

2018-11-27T10:44:38Z

← Older revision		Revision as of 10:44, 27 November 2018
Line 1:		Line 1:
	[[image:~~TAXVATStatement_2011~~.~~jpg~~]]		[[image:VatReturn3.png\|600px]]


			== Tax/Vat Return report ==

			The Tax/Vat report is used to get a tax summary of all VAT items used in the specified period.

			You can choose the level of detail you require i.e. either Summary or Transaction level.

			===Summary level of detail===

			This option will show the Journal type, details of the tax used, Net amount and VAT amount for both Tax collected on Input and Tax paid on Output.

			[[image:VatReturn1.png\|900px]]

			===Transactions level of detail===

			This option will show a more detailed report of both Tax on Input and Output such as Journal batch no., Invoice no. and date, Customer Name and TRN etc.

			[[image:VatReturn2.png\|1300px]]

Vineet: Created page with 'image:TAXVATStatement_2011.jpg'

2011-12-15T12:30:52Z

Created page with 'image:TAXVATStatement_2011.jpg'

New page

[[image:TAXVATStatement_2011.jpg]]