Objective

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

Applies To

  • VAT registered companies publishing Purchase and Sales invoices.

Procedure

To access this feature, please do the following:

  1. Navigate to your Company Settings, located on the left hand side of your company homepage.

  2. Under the Accounting Settings heading, tick the box to enable VAT Period Reporting.

  3. Once enabled, the period frequency and start date can be selected. This allows invoices to be filtered and searchable by VAT period and enables all invoices from a particular period be downloaded to Excel in one batch.

Additional Information

  • A full overview of the Company Settings available in AutoEntry can be found here.

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