The VAT Audit Report provides a breakdown of the amounts for each item from both Purchase and Sales invoices within a specified time frame.

To generate the report, ensure you have included the VAT Accounts in the South Africa VAT Settings.

Note:

Verify the following to ensure the accuracy of calculations in the report:

• Ensure that Zero Rated items have the “Is Zero Rated” checkbox selected in the item master.
• Confirm that all VAT accounts are chosen in the South Africa VAT Settings.

Presently, this report exclusively maps invoice data.