to select ↑↓ to navigate
SA End-User Guide

SA End-User Guide

Open in ChatGPT
Ask ChatGPT about this page
Open in Claude
Ask Claude about this page

VAT Reports

VAT Reports

Found in the SA VAT workspace. Use these to prepare and check the VAT201 return.

Report What it shows Use it to
VAT Analysis Output and input VAT by period and rate See the VAT picture for a period at a glance; spot anomalies.
VAT 201 Linked Transactions The individual invoices behind each VAT201 line Drill from a return figure back to source documents.
VAT 201 Account Classifications How each VAT account maps to a VAT201 box Confirm accounts are classified to the right return field.

An ERPNext VAT Audit Report is also available as a final accounting cross-check.

A practical VAT-period workflow

  1. Run VAT Analysis for the period to see total output and input VAT.
  2. Build the VAT201 Return and clear any review rows.
  3. Use VAT 201 Linked Transactions to verify a return line by drilling to its invoices.
  4. Reconcile the VAT Payable figure against your VAT Output and VAT Input ledger balances for the period.
  5. Export the support and file on SARS eFiling.

Reading the numbers

  • Output VAT is what you charged on sales; Input VAT is what you paid on purchases.
  • VAT Payable = Output − Input (a negative result is a refund).
  • Zero-rated and exempt supplies show 0% but are reported separately — that separation matters for the return.

Next

If you run payroll: Payroll Reports. Otherwise: Exporting & Printing Reports.

Last updated 1 month ago
Was this helpful?
Thanks!