Examples of VAT Calculation according to the set up direction

VAT of 19.6% with one-month rolling, based on the Operational Budget (Debit option selected in the Direction area)

 

  Jan. Feb. Mar.
Operational Budget      
SALE 100    
Treasury Budget      
SALE   100  
TVA   19.6  

VAT with one-month rolling, based on the Treasury Budget (Credit option selected in the Direction area)

 

  Jan. Feb. Mar.
Operational Budget      
SALE 100    
Treasury Budget      
SALE   100  
TVA     19.6