+971-56-832-5259 | +971-02-650-5652 | +44 20 8133 3650
+971-56-832-5259 | +971-02-650-5652 | +44 20 8133 3650

Generate-FTA-Audit-File

Generate FTA Audit File

Method 1:

1. Select General Ledger module.
2. Click on Inquiries And Reports.
3. Click on Tax Inquiry.
4. Select from and to date filter click on show button.
5. Click on FAF – VAT button.

Method 2:

1. Select any module except System Setup.
2. Click on Inquiries And Reports.
3. Click on the last form (i.e. customer and sales Reports if sales module, Supplier and Purchasing Reports if Purchases module and vice versa).
4. Select FAF Report from left top dropdown.
5. Click on VAT RETURN 201.
6. Change filters if required.
7. Click on Display: FAF Report button.

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