To generate UAE VAT 201 Report in ERP Enigma go to:
Accounting > Value-Added Tax (VAT UAE) > UAE VAT 201 > or simply search for UAE VAT 201 in the awesomebar. >
To print the report, go to Menu > Print as shown in the screenshot below.
Note: To make sure the calculations in the report are correct, check the following:
- Correct Emirate is selected in Company Address and Sales Invoice. The Sales Invoice Emirate field is auto filled using the selected Company Address but is editable.
- Zero Rated or Exempted Items have "Is Zero Rated" or "Is Exempt" checkbox checked in the item master.
- All VAT accounts are selected in UAE VAT Settings.