From company policy. Default 100%.
Enter prior-period input credit (if any).
Sales_Input
Upload .xlsx/.xls/.csv (first worksheet is read)
Purchase_Input
Upload .xlsx/.xls/.csv (first worksheet is read)
Notes_CDN (optional)
Credit/Debit notes — sales & purchases
Adjustment (optional)
Manual adjustments by box
Prepayment (optional)
Affects boxes only if Tax Point? = Yes
Issues found
Summary — Boxes 1–16