Hi
Please help me
What general ledger accounts should balance to my Tax box report in order to check if my tax is correct before submitting via efiling?
Regards
Hi
Please help me
What general ledger accounts should balance to my Tax box report in order to check if my tax is correct before submitting via efiling?
Regards
Your VAT/TAX Control account - usually 9500/000
No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
Thank you Mike C
Any other accounts like GL Ledger and Sales ledger?
That should be adequate unless you are needing to check the Zero-Rated or Exempt or Capital Goods entries.
In that instance I would recommend going to View/General Ledger/Transactions/Entry Type Detail and print it to a Spreadsheet. Sort according to Tax Code and do your calculations from there.
No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
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