Legal Reporting Management

The following are some of the basic functions of the module:

• Preparation of official book, declaration, e-Declaration and VAT checklists.
• Getting VAT checklists and reports
• Getting list of report of VAT Incurred
• Creating the withholding statement using payroll information
• Preparation of Provisional Corporate Tax and similar declarations

Integration

The Legal Reporting Management module has integration with modules such as Financial Accounting, Financial Management, Financial Reporting Management, Retail Management, Invoice Verification, Fixed Asset Management, Human Resources Management, Production Cost Management, Cost Centers Accounting, Inventory Management, Electronic Account Reconciliation.

Features Overview

• Creating journal and general ledger books 
• Detailed VAT control reports
• Creating VAT incurred list report
• Preparation of the withholding tax return
• Creating Temporary Corporate Tax and similar declarations