Accounting
Connect vat with accounting for stronger business control.
View service →VAT returns supported by transaction-level evidence
VAT is collected and claimed through daily transactions. Accurate returns depend on correct tax codes, valid documents, complete sales and careful treatment of adjustments—not a calculation performed only at filing time.
VAT compliance process
Reconcile sales, receipts and output tax, including credit notes, deposits and transactions outside the normal invoice flow.
Review input tax for valid supplier documents, business purpose, blocked or mixed-use items and correct claim timing.
Reconcile the VAT control account to prior returns, payments, refunds and SARS correspondence.
Prepare the VAT201 working papers, submission and payment file with an audit trail back to source transactions.