Note: During purchase and sales transactions, additional VAT is generated based on each bill. This option allows the user to generate VAT journal vouchers (JVs) on a date-wise basis.


    1. After logging in to the Company Main menu,  Go to Transaction > Tax > Generate VAT JV.
    2. Generate VAT JV form will open. Enter the following details as follow:


       


    1. Select the date range and the VAT account.
    2. Then, click on the "Generate" button to create the journal voucher (JV) for the selected account.


     












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