VAT Entries Window

Contains VAT entries, which result from posting transactions in journals and sales and purchase documents, and from the Calc. and Post VAT Settlement batch job. You open the window from the G/L Registers window, so the entries that appear in the window are the entries for the relevant register.

You cannot modify the information in the fields in the VAT Entries window. If you need to correct an entry, you must post a new transaction, which will then appear in the VAT Entries window.

See Also

Reference

G/L Entry - VAT Entry Link
VAT Entry

Other Resources

How to: View VAT Entries
How to: Post Import VAT with Purchase Invoices
How to: Record VAT