Manual Check Entry - VAT Processing Information

If VAT processing is enabled in the General Ledger Installation screen, the following columns include VAT amounts:

  • Outstanding includes unpaid VAT amounts

  • On Current rows, only the current VAT is included

  • On Retention rows, only the retention VAT is included

  • Previously paid includes VAT amounts paid

  • On Current rows, only the current VAT is included

  • On Retention rows, only the retention VAT is included

  • Original amount includes total VAT