See your VAT before you file
Read the VAT you charged and the VAT you paid, for the period you choose.
- VAT on sales and purchases
- For the dates you choose
- Built from your invoices
What is inside
A VAT report you can check
The same invoices, added up for you.
VAT on sales
The tax charged on your sales.
VAT on purchases
The tax you paid on purchases.
The difference
See what is left to pay or to claim.
Pick the period
Choose the dates you want.
From your books
Built from the same entries as your sales and purchase books.
A return view
A view laid out to help prepare your VAT return.
How it works
Check your VAT in three steps
Do it before each return.
- 1
Choose the period
Pick the dates of your return.
- 2
Read the report
Check VAT on sales and on purchases.
- 3
Compare with the books
Tick it against the sales and purchase books.
A sample view
VAT charged, VAT paid, VAT left
The same period, side by side.
Sales
Taxable sales and the VAT on them.
Purchases
Taxable purchases and the VAT on them.
Net
The difference.
| Line | Taxable | VAT |
|---|---|---|
| Sales | 3,00,000 | 39,000 |
| Purchases | 1,40,000 | 18,200 |
| Net VAT | - | 20,800 |
Sample figures, not a real company. Amounts in rupees, VAT at 13%.
Common questions
Questions about vat return view
Short answers.
Is this my VAT return?
It is a view to help you prepare it. Check it against your books before you file.
Where do the figures come from?
From the invoices and bills you have approved.
Can I choose the dates?
Yes. Pick the period of your return.
See Hexabooks with your own numbers
Tell us a bit about your business and we will set up a walkthrough.