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Set up VAT Period Reporting

How to set up VAT Period Reporting work in AutoEntry

Written by Rachel

The VAT Period Reporting function in AutoEntry enables tagging of invoices for this purpose.

Set up Vat Period reporting

  1. Access your company's homepage.

  2. Click the Company Settings from the secondary menu.

  3. Under the Accounting Settings section, turn on VAT Period Reporting.

  4. Select the Period Frequency and Period starting date.

  5. Make sur to click Save Changes to confirm.

Next steps

Once set up, this will activate the tagging option in the Sales and Purchases inboxes.

You can then tag the invoices, and use the filter to download the invoices for a specific VAT period.

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