VAT Submission
The VAT Submission Report provides a
detailed breakdown of VAT information for a specific period. It can be used to
prepare VAT returns and analyse VAT-related
transactions.
Video tutorial
Learn More:
For a visual guide on using this
report, Watch the Video Link
- https://www.youtube.com/watch?v=MZPWn5cvqw8 MAXMONEY: The VAT Submission report offers various
filtering options to allow users to drill down into specific details. These
filters include:
Branch: Optionally specify a specific branch
for which to generate the report
. Region: Optionally specify a specific region
for which to generate the report
. User: Optionally specify a specific user
for which to generate the report
. Transaction Date
Start:
A required field specifying the
beginning date of the desired date range (format:
dd/mm/yyyy)
. Transaction Date
End:
A required field specifying the
ending date of the desired date range (format:
dd/mm/yyyy)
. Finish: Generates the VAT Submission
report
. Cancel: Cancels the report generation process
and returns to the previous page
. For Report Columns, follow
this link
Overview
Accessing the Report
Report Filters
Report Actions