Sales & Use Tax processing and methodology varies from client to client . We understand the requirements of our clients and do not intend to change the existing way of working (Although we always advice improvement from experience we have gained while working various accountancy practices)

We do Sales and Use tax processing from
  • Incomplete records
  • Excel/Cashbook of customers
  • Bookkeeping files provided by clients
  • Raw source data

As per client expectation (for Bank and Other accounts reconciliation) we have different control process and standard operating procedures (SOP) and are applied to process level in agreement with client.

Although generally Sales and use tax return processing is limited to information of sales and purchase , but we believe if creditors ,debtors  and bank are adjusted and reconciled at the time of VAT (as per client policy) processing , it resolves all prospective issues at the time of finalization of accounts .


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Whitepapers on Sales and Use tax process

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