Vat Registered Demo Account

General Journal
As of January 31, 2022
GL Date Reference
1/25/2022 Testing Voucher 1
1/25/2022 Testing Voucher 1
1/7/2022 To transfer balance of deferred input tax to regular input tax | 00001
1/7/2022 To transfer balance of deferred input tax to regular input tax | 00001
1/14/2022 To transfer balance of deferred input tax to regular input tax | 123123
1/14/2022 To transfer balance of deferred input tax to regular input tax | 123123
1/9/2022 To transfer balance of deferred input tax to regular input tax | 91231
1/9/2022 To transfer balance of deferred input tax to regular input tax | 91231
1/8/2022 To transfer balance of deferred input tax to regular input tax | 00123
1/8/2022 To transfer balance of deferred input tax to regular input tax | 00123
1/8/2022 To transfer balance of deferred input tax to regular input tax | 0001
1/8/2022 To transfer balance of deferred input tax to regular input tax | 0001
1/9/2022 To transfer balance of deferred input tax to regular input tax | 0001A
1/9/2022 To transfer balance of deferred input tax to regular input tax | 0001A
1/9/2022 To transfer balance of deferred input tax to regular input tax | 0001AB
1/9/2022 To transfer balance of deferred input tax to regular input tax | 0001AB
1/9/2022 2307 Creditable Certificate | 01/09/2022
1/9/2022 2307 Creditable Certificate | 01/09/2022
1/10/2022 To transfer balance of deferred input tax to regular input tax | OR#11000
1/10/2022 To transfer balance of deferred input tax to regular input tax | OR#11000
Account Debit Credit
Input Value Added Tax (192) 535.71 0
Deferred Input VAT (191) 0 535.71
Input Value Added Tax (192) 1200 0
Deferred Input VAT (191) 0 1200
Input Value Added Tax (192) 1200 0
Deferred Input VAT (191) 0 1200
Input Value Added Tax (192) 1200 0
Deferred Input VAT (191) 0 1200
Input Value Added Tax (192) 1178.5714 0
Deferred Input VAT (191) 0 1178.5714
Input Value Added Tax (192) 1200 0
Deferred Input VAT (191) 0 1200
Input Value Added Tax (192) 1200 0
Deferred Input VAT (191) 0 1200
Input Value Added Tax (192) 1200 0
Deferred Input VAT (191) 0 1200
Prepaid Tax (193) 1,000.00 0
Accounts Receivable (120) 0 1,000.00
Input Value Added Tax (192) 1200 0
Deferred Input VAT (191) 0 1200