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VAT 201 wizard

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Summary

Information regarding the VAT 201 wizard in Sage Accounting.

Description

The VAT 201 wizard allows you to submit your VAT to SARS electronically. This function is only available in the Accountants edition.

Before running the VAT 201 Wizard submission:

  1. Complete tax practitioner and SARS company contact details
  2. Verify the VAT Registration Number
  3. Verify the offset and non-offset selection
  4. Verify the company’s submission frequency

  5.  

    Update user access and cross-border data consent

Running your VAT 201 Wizard:

These articles detail changes on the VAT 201 Wizard and how to use the wizard.

Steps include how to submit your 201 VAT report manually and electronically.

  1. Changes to the VAT returns and reports
  2. Generating the VAT 201 report for an open VAT period
  3. Manual Submission of VAT 201
  4. Registering on eFiling for SARS electronic VAT 201 submissions
  5. Electronic submission of VAT 201
  6. System Audit Trail report

Refer to VAT 201 Wizard FAQ and Troubleshooting Guide if you receive an error.