VAT Entry Table

List of Fields in the Table

When you post a line in the general ledger, sales or purchases application area, and the entry contains a VAT code, the program creates a VAT entry.

VAT ledger entries are created by the following: the posting of a sales order, invoice, credit memo or journal line; the posting of a purchase order, invoice, credit memo, or journal line; and the Calc. and Post VAT Settlement batch job.