MODULE 6
Wages and VAT Returns

Course Objective

To enable participants to process gross and net wage transactions, to utilise various VAT rates for their business, and to reconcile monthly input and output tax with the VAT Liability account.

• Using Journals to Enter Monthly Gross Wage and PAYE Figures
• Recording Payments to Inland Revenue
• Setting Up Different VAT Rates
• Creating/Printing Monthly VAT Returns and Reconciling Transactions
• Using Journals to Transfer Monthly Purchases/Sales Tax to VAT Liability
• Recording Payments to Customs and Excise
• Printing Miscellaneous PAYE and VAT Reports

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