How to view VAT Report?


      1. Go to Reports > VAT Report and press Enter Key.
      2. Move cursor to the required report, press Enter Key.



    1. Monthly Return Register:


      • Move cursor to "Monthly Return Reg."
      • Other Class: Y: To include other class in report.

                N: Not to include other class in report.

      • Press Enter key & Select Printing options & press Enter Key to view report.
    1. Stock Report:


      • Move cursor to "Stock Report"


    1. 201 A (E-Return): ( List of Sales of goods)


      • Move cursor to "201 A (E-Return)"
      • Select Sales book


Period

Mention time period between which you wish to view report

Other Class
  • Y: To include other class in report
  • N: Not to include other class in report.

Manual upload file?
  • Y: To upload files manually
  • N: Not to upload files manually

Round off net amount?
  • Y: To round off net amount
  • N: Not to round off net amount

Wise

Item

Bill

To view report item-wise

To view report bill-wise

Report

New

Old

To view report in new format

To view report in old format


      • Select printing options, press Enter key.
    1. 201 B (E-Return):( List of Purchase of goods)


      • Move cursor to "201 B (E-Return)"



[To enable VAT, press “Alt+X”,  select VAT %, press Enter key.


                                           Or

       

      1. Under "Masters" Menu, Open Account.
      2. Select Criteria under VAT Information.
      3. All books under the account will be updated.


                                          Or


      1. Open "Sale" or "Purchase"  under "Transaction" Menu.
      2. Select "VAT class".
      3. Select "VAT Invoice type".

Normal: To apply VAT on the net amount.

Net Rate: To show amount inclusive of VAT.

VAT after Discount: To apply VAT after applying discount on item.

Calculate All: to apply VAT on the total amount.]