1
It is required to have a report to pull the amount & VAT. This report should be pulled on monthly basis on all the invoices paid for the month from F&O to assist on the VAT filing. Key information:
1. Receipt No
2. Payment Date
3. Gross Payment Amount
4. Vat amount
5. Total Payment Amount
6. Invoice No
7. Invoice Date
1. Receipt No
2. Payment Date
3. Gross Payment Amount
4. Vat amount
5. Total Payment Amount
6. Invoice No
7. Invoice Date
STATUS DETAILS
Inactive