-VAT percentage variances – All transactions with VAT – by VAT category – with columns for totals of gross, base and VAT and calculated percentage – to highlight variances to % stored in master data or selected %

-VAT registration numbers validation – use standard format and display all customers/vendors where registration number is not ‘compatible’ to SARS format
Recalculation of VAT – using each VAT cat % - and highlighting all VAT variance amounts

-VAT on Imports - all transactions sorted by General ledger code(s)  for imports – and then by VAT category – with columns for totals of base and VAT – to highlight VAT values and percentages