VAT 404 - Guide for Vendors
The VAT 404 is a basic guide where technical and legal terminology has been avoided
wherever possible. Although fairly comprehensive, the guide does not deal with all the legal
detail associated with VAT and is not intended for legal reference.
Related Articles
VAT 411 - Guide for Entertainment/Accommodation & Catering
This guide is a general guide concerning the application of the Value-Added Tax (VAT) law regarding supplies of goods or services which fall into the category of “entertainment” and serves as a supplement to the VAT 404 – Guide for Vendors which ...
Bad Debt VAT Not Reflecting Correctly on VAT201
(Screenshot 1) Question: We want to write off the bad debt in IQ/ERP Go, but we are unable to record the VAT correctly on the VAT201 form for the bad debt. When reviewing the journal, the Bad Debts and VAT Input – Trade entries are incorrect. (Please ...
Value Added Tax - Guidelines
Basic guidelines on VAT
South Africa 2025 | Proposed VAT increase reversed
The Treasury issued a statement shortly after midnight on Thursday. The VAT rate was scheduled to rise to 15.5% on 1 May 2025, but will now remain at 15%. Please refer to the link below for details: ...
Stock | Utilities | Stock Take | Cipher labs 8230 | How to guide
This article explains how to use the Stock Take module with the CipherLab scanner in the IQ system. It covers how to perform a stock take using the Completed Stock Take process and how to configure a Bin. This article is related to: Stock | Utilities ...