UAE VAT 201 Report in OneHash

To generate UAE VAT 201 Report in OneHash go to:

Accounting > Reports > UAE VAT 201 or simply search for UAE VAT 201 in the awesomebar.

To print the report, go to Menu > Print as shown in the screenshot below.

Note: To make sure the calculations in the report are correct, check the following:

Correct Emirate is selected in Company Address and Sales Invoice. The Sales Invoice Emirate field is auto filled using the selected Company Address but is editable.

Zero Rated or Exempted Items have "Is Zero Rated" or "Is Exempt" checkbox checked in the item master.

Updated on: 22/03/2023

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