Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

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

    11 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    6 comments  ·  For small businesses » Accounting features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    KAREN MARITZ commented  · 

    I have a attached a sample excel spreadsheet of how Sage Pastel Partner's VAT reports are downloaded onto excel. I have removed a lot of the confidential info and typed in red extra notes. You can manipulate for your own requirements, but basically the sales Tax invoice numbers show on the report. I have not changed the basic way in which the report was downloaded.

    An error occurred while saving the comment
    KAREN MARITZ commented  · 

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

    An error occurred while saving the comment
    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  ·