VAT Audit Report

VAT Audit Report

Introduced in version 13

The amounts for each item from the Buy and Sales invoices for the selected time period are shown in the VAT Audit Report.

In the South Africa VAT Settings, you must add the VAT Accounts for which you want to generate the report.

Note: Verify the calculations in the report are accurate by doing the following:

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

The South African VAT Settings have all VAT accounts selected.

This report only maps invoice data at the moment.