How do i perform VAT Reconciliation?
VAT Reconciliation should be carried out, once the user has made payment or refund for each quarterly period. Follow the following procedures : 1] Select VAT Type with status = 0 from the dropdown Combo box on your VAT Reconciliation screen. 2] Drag the VAT Input / Output records to be Matched for Payment/refund from the 1st listbox into the 2nd listbox.
