UAE VAT 201 Report in ERPNext

UAE VAT 201 Report in ERPNext

To generate UAE VAT 201 Report in ERPNext go to:

Accounting > Value-Added Tax (VAT UAE) > UAE VAT 201 or simply search for UAE VAT 201 in the awesomebar.

As seen in the screenshot below, select Menu > Print to print the report.

Note: Verify the following to ensure the calculations in the report are accurate:

In the company address and sales invoice, the appropriate emirate is chosen. The Sales Invoice Emirate field uses the chosen Company Address to automatically fill it out, but it is customizable.

The "Is Zero Rated" or "Is Exempt" checkbox is selected in the item master for zero-rated or exempt items.

Under the UAE VAT Configuration, all VAT accounts have been chosen.