Page 240 - DCOM308_DCOM502_INDIRECT_TAX_LAWS
P. 240
Unit 14: Value Added Tax
The option - Show VAT Analysis will display the VAT refundable and other liabilities accounted Notes
for the current period is captured here.
The VAT Analysis displays as shown:
VAT Classification Vouchers Report
The details of transactions recorded using a particular VAT/Tax class will be displayed here.
Select a VAT/tax classification in VAT Computation screen and press Enter key to view the VAT
Classification Vouchers report.
VAT Classifications Vouchers Report without MRP Column
While invoicing if the MRP/Marginal field is not enabled, the VAT Classification Vouchers
report displays without the MRP column as shown:
VAT Classifications Vouchers Report with MRP Column
In case where the MRP/Marginal field is enabled while invoicing and VAT Classification
Vouchers report is generated, the MRP/Marginal value appears in MRP column as shown.
LOVELY PROFESSIONAL UNIVERSITY 235
