VAT Sales Tax Reconcilitations

This is for TurboCASH users that do monthly, bi monthly or quarterly Sales Tax or VAT Returns.

Attached is a Spreadsheet in XLS and ODS form, that you can use as a framework for doing your reconciliation.

Yeah I know - you are supposed to get it right in TurboCASH in the first place. In the real world it is not that easy.

If you are familiar with Spreadsheets, you may enjoy using this one to do your recons

If anyone improves it customizes it for your country I would appreciate you posting you improvements back here in the comments section. (this one is loosely based on the South African returns, but you can easily adapt it.

GenericVATRecon.ods

GenericVATRecon.xls