VATinfo for Windows...

Data entry facilities
  • Master list data includes information on tax payers and collecting banks.
  • Regular transaction records start from daily lodgements, then proceed to manifests of cleared funds, and finally remittances to CBN.
  • Other operational data includes: VAT returns, nil returns, demand notices (Form 016), reassessments (Form 007), cashbook register, the manifest/remittance register, and staff records.
  • Parameter data that control the application include several system options, the list of users, the week list, as well as lists of holidays, countries, LGAs, states, positions/designations, ranks, sections, staff banks, and staff grade levels.
Reporting facilities
  • Registration reports: Form 001, identification number letter, registrations listing by date, registrations summary, registrations listing by group.
  • Lodgement reports: Lodgement listing, cleared funds, unmanifested lodgements.
  • Manifest reports: Manifest listing, unremitted manifests of cleared funds.
  • Remittance reports: Remittance listing, bank performance.
  • Tax payer listing
  • VAT Returns Form 002
  • Nil Returns register
  • Cashbook register
  • Manifest/Remittance register
  • Demand Notice Form 016
  • Reassessment Form 007
  • Staff Nominal Roll
VAT Form 001 (Registration)
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VAT Form 002 (Return)
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Annex 8 - Bank reconciliation statement
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Sample bank remittance report
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Other general reports
  • Annex 6 - VAT progress report
  • Annex 7 - VAT fund monitoring statement
  • Annex 8 - VAT bank reconciliation statement
  • Annex 9 - Code by code analysis of VAT collection
  • Analysis of collection by bank
  • Schedule of delayed manifest
  • Schedule of delayed remittance
  • Reconciliation of cash book with subsidiary CBN statement
  • Schedule of liabilities of local government councils
  • Bank by bank analysis schedule of unremitted cleared funds
  • Progress report of big cases
  • Progress report on vatable persons


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Last revised: Thursday, April 10, 2014 11:05 GMT.
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