VAT ON-LINE FILER FOR PEGASUS OPERA

TMC Software can provide a comprehensive solution for automatic submission of VAT returns to the Government Gateway.

VAT 100

• NOMINAL RECONCILIATION
• FUEL SURCHARGES
• ADJUSTMENTS
• AUDIT REPORT
• SUBMISSION HISTORY

EC SALES LIST

• EXTRACTS FROM SALES HISTORY WHERE EC VAT IS NOT ACTIVE
• PRE-SUBMISSION DATA EDITING
• AUDIT REPORT
• SUBMISSION HISTORY

INTRASTAT

• EXTRACTS FROM SALES HISTORY WHERE EC VAT IS NOT ACTIVE
• PRE-SUBMISSION DATA EDITING
• AUDIT REPORT
• SUBMISSION HISTORY

Drill down functions are provided for each daybook with options to print, thus enabling accurate verification of each VAT source.

Nominal reconciliation enables postings made to the nominal VAT control to be compared with the VAT return and identifies direct postings which may be applicable for adjustments.

Fuel surcharges can be recorded for each car and an adjustment will be automatically generated for subsequent returns.

A free type memo pad is provided.

NB. The program is a reporting tool only and no postings or adjustments are made to the Opera data files.

Where the Opera system does not have EC VAT the user can set parameters for creating the EC Sales List from the sales history data.

All details of returns made are retained for viewing and printing.