This course bridges day-to-day bookkeeping and VAT, showing learners how to capture transactions correctly, keep VAT records clean, and produce reliable VAT reports for VAT201 submission. It focuses on practical bookkeeping realities: correct VAT coding, handling common documents (tax invoices, credit notes, receipts), VAT control accounts, and the month-end workflow that prevents costly VAT errors.
Who will benefit
Bookkeepers and accounts clerks capturing VAT transactions
Junior accountants supporting VAT processing and reporting
Small business owners who do their own bookkeeping and VAT
Admin/finance teams wanting fewer VAT errors and smoother VAT submissions
TOPICS DISCUSSED:
VAT + Bookkeeping — How They Fit Together
VAT Coding Made Practical
Capturing Sales Correctly (Output VAT)
Capturing Purchases Correctly (Input VAT)
Tax Invoices and Supporting Documents — The Non-Negotiables
