VAT registration

You can register for VAT when it comes to sales as well as acquisitions. You can also define the period for which the registration should be made.

For the VAT registration of the sales following documents are used:

• invoices,
• export invoices,
• corrective invoices,
• retail sale,
• returns to the supplier.

To register the acquisitions (purchases) following documents are used:

• external release notes,
• returns from the customer.

To make the VAT registration:

1. In the menu „Index cards” - „Sale” choose „VAT registration”
2. After clicking on „Add” the window of the VAT registration settings will open, in which you set the period for the registration and define its type (purchase/sale).

++++ Screen: VAT registration | ++++

In the module „Sale” and submodule „Documents”, every document which is saved in the VAT sales register, is marked by the VAT icon that is visible in the column „Posted”.

In the module „Warehouse” and submodule „Supplies” every document which is saved in the VAT sales register, is also marked by the VAT icon that is visible in the column „Posted”.

By clicking on the EXPORT button, you export a particular VAT register to the VAT_R.txt file, that is used by the account book.

» Return to: SALE MODULE
» Return to: USER GUIDE