Record the Tax Invoice Date and Number when you issue a goods invoice to a customer.

Record the Tax Invoice Date and Number for a services invoice when the payment is delivered.

Book your services VAT expenses to a VAT reserve account in General Ledger until they are paid.

Transfer your services VAT expenses from the VAT reserve account to a VAT expense account in General Ledger after they are paid.

Generate an Output Tax Summary report for any period that you can submit to the tax authorities.