Description
Reconcile each VAT return line to the general ledger before you file: output and input VAT per return and per books, differences, explanations and the net VAT payable.
- Automatic summary: Output VAT per return, Input VAT per return, Net VAT payable per return, Net VAT payable per ledger, Total difference, Lines to investigate
- Calculated for you: Difference, Status
- 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.
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