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The list of output VAT transactions includes all the output VAT transactions available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by its amount, company name, or contract number. You can change the list display settings to suit your particular needs; for details, refer to Working with the item list.
Output VAT Transactions are created when you need to manually adjust the output VAT amounts and corresponding taxable amounts in cases of written off customer bad debts and in many other cases (for more information, see FAQ: Output VAT Transactions).
Generally, output VAT transactions are created manually and cannot be automatically generated from other documents. For some of output VAT transactions, depending on the transaction and adjustment types, documents of either Tax Invoice or Tax Credit Note type can be generated.
To manually create a new document of the Output VAT Transaction type, click the Create button on the toolbar.
If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.