| | Submitting the VAT 201 report manually |
| Resolution | - Go to Reports then VAT.
- Find the period and click View in the VAT 201 column.
- Select Manual Submission and select the Start and End Date.
- Click Create VAT 201.
- Update the details of the Contact person and Tax Practitioner if applicable.
- Click Next and review the VAT 201 financials.
- To make changes, click Edit and enter an Adjust amount by value.
- Enter a Reason for adjustment and click Make Adjustments.
- Click Generate PDF then click Finish.
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