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How to Input VAT summary has been released in AP Invoice

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edited Feb 14, 2020 10:32AM in Tax & Global 3 comments

Summary

How to Input VAT summary has been released in AP Invoice

Content

How can we manage released VAT and pending VAT in ERP Fusion?  Is there any indication in AP Invoice Header/Line/Distribution level we can see that these invoices has been submitted to Revenue department.

Business submits the returns to revenue dept twice in a month and would like to know the list of Input VAT Summary submitted &  not submitted.  

Do we have to run any report & that will update AP Invoice header/lines these line has been considered for Input VAT Summary to Revenue dept.

E.g. we have to submitted Tax invoices to revenue department.

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