• Add the following columns: VAT Return Code, VAT, VAT Description, VAT Return Category, VAT Basic Amount.
• Grouping the details by VAT return code will show the lines included in the VAT return.
• You can also filter or group by VAT return category.
• Add totals or group totals to calculate the VAT basic amount and the VAT amount.
• Save the view for future checks.

The form also allows you to perform the following checks:

• You can check whether the correct VAT code has been used for turnover postings.
• You can see the individual elements of the VAT return: use the filter row to make a selection of all lines that have the same VAT return code. Press CTRL+F5 to see the journal entries corresponding to a line.
• Lastly, you can check whether any direct postings were made to VAT accounts.

• Add the following columns: EC Sales List Code, VAT, VAT Return Category.
• Grouping the details by EC Sales List code will show the lines included in the EC Sales List.
• You can also filter or group by VAT return category.
• Add totals or group totals to calculate the VAT basic amount and the VAT amount.
• Save the view for future checks.

The form also allows you to perform the following checks:

• You can check whether the correct VAT code has been used for the ECL deliveries and services.
• You can also check whether the EC Sales List is consistent with the amount you have entered both in VAT Return Category 3B and in the journal.