Enter tax reporting entity name and address information.

Record the Tax Invoice Date and Number upon receiving a goods invoice from a vendor.

Record the Payment Delivery Date for your vendor payments individually or in a batch.

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

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

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.

Report which payments were delivered on a given day.

Report which payments have not yet been delivered.

Report which VAT taxable standard invoices are missing their corresponding tax invoice information.

Separate your VAT tax reports based upon the separate tax reporting entities within your company, if you have such entities.