• VAT reports and processing

    Afternoon people, I hope you all are doing well. I have a question here regarding VAT periods and reporting frequency. In my jurisdiction, we pay VAT on the 20th of the following month, so when I view my tax reports in the current month having not…
  • Running a report to confirm back captured transactions

    Morning everyone. We are experiencing an issue with differences between VAT return for a period versus the Pastel transactions for the same period. Basically when we reconcile the VAT control account with the returns we find extra entries as a result…