Description
Register every tax credit note and debit note: the original tax invoice, reason, value and VAT adjusted, the return period it is reported in and whether the customer or supplier has received it – so VAT adjustments match your sales and purchase records.
- Automatic summary: Credit notes issued (VAT), Credit notes received (VAT), Debit notes (VAT), Not yet sent / received
- Calculated for you: VAT adjusted
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
Payment & Security
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