1.Login with Fresa Gold, Goto Accounts -> Tax reports, (Fig-1).

FIG_1

2. Open the Tax reports, here you can different type report for VAT, (Fig-2).

FIG_2

  • VAT EDI –  using for VAT filing process.
  • VAT report – user can view the VAT transaction with organization , date range and voucher type filter.
  • VAT on expense – can view only VAT transaction for expenses, like you can see the VAT Input transactions.
  • VAT on sales – Can view only VAT account transaction for income ledgers, like you can see VAT output transaction

Hope you got an idea about how to take VAT reports in Fresa Gold