VAT File Upload

Numeric identifier for the client
Numeric identifier for the subclient
Supported formats: CSV (.csv), Excel (.xlsx, .xls)
Maximum size: 10MB
Required columns: Date, Category, VAT Rate, Gross Amt, Reference
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Sample CSV Format:
Date,Category,VAT Rate,Gross Amt,Reference
2023-01-15,Office Supplies,20.00,120.00,INV-001
2023-01-16,Software License,20.00,240.00,LIC-002
Common Issues:
  • Ensure column names match exactly
  • Use consistent date formats
  • VAT rates should be numeric (e.g., 20.00)
  • Amounts should not include currency symbols
  • Reference column can be empty but should exist