• During purchase and sales transaction additional VAT is generated according to bill  wise. 

      This option is used to generate VAT JV according to date wise.


    1. Open an existing company following Open Company.
    2. Click "Transactions" from menu-bar & select Tax > Generate VAT JV from drop-down list & following window will appear.


     


    1. Select the date period and vat account.
    2. Now click on "Generate" button and JV for that particular account will be generated.