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Accounts
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Inventory
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- Sales Summary
- Sales Return Summary
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Sales & Return Summary
- Customer Quotation
- Sales Order Summary
- Purchase Order Summary
- Receipt Note Summary
- Material Transfer Summary
- Itemwise Summary
- Groupwise Sales Summary
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Net Sales report
- Party wise Sales report
- Purchase Summary
- Purchase Return Summary
- Stock IN Summary
- Stock Out Summary
- Sales Tax
- Purchase Tax
- VAT Return Form
- Quantity Report
- Re Order Report
VAT RETURN FORM 201
| Date Parameter | |
|
to
|
|
| Descripton | Taxable Amount | Vat Amount |
|---|---|---|
vat on sales and all other outputs |
||
| standard rated supplies | 0.000 | 0.000 |
| supplies subject to the reverse charge provisions | 0.000 | 0.000 |
| zero rated supplies | 0.000 | 0.000 |
| supplies of goods and services to registered customers in other gcc implementing states | 0.000 | 0.000 |
| import vat accounted through customs | 0.000 | 0.000 |
Total : |
0.000 |
0.000 |
vat on expenses and all other inputs |
||
| standard rated expenses | 0.000 | 0.000 |
| supplies subject to the reverse charge provisions | 0.000 | 0.000 |
Total : |
0.000 |
0.000 |
Net Vat Due |
||
Total value of due tax for the period : |
0.000 |
|
Total value of recoverable tax for the period : |
0.000 |
|
Net VAT due (or reclaimed) for the period : |
0.000 |
|