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  1. VAT 201 Report (ZA) - Separate column for invoice number

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    3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    KAREN MARITZ commented  · 

    Excellent idea the extra column for the Tax invoice number - Karen Maritz

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    KAREN MARITZ commented  · 

    South Africa - VAT201 - the (sales - Output Tax) Tax invoice number must be shown when downloading the VAT201 onto excel. At present it only shows the reference egs . all our invoices are referenced by month for example "Jan 2023". There is no way of knowing what the invoice numbers are unless you click on each line which is not feasible. You want a record of your invoice numbers when ever VAT is filed. In the event of a VAT audit by SARS, this will be a nightmare. Your Input Tax can still continue as the reference number but not the Output Tax.

    KAREN MARITZ supported this idea  ·