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AuditDesktop supports the option to load both purchases and sales in a single table. Thus, the program makes it easier for you to prepare Samples based on the entire population of purchases and sales.

To access the nomenclature, open the Statements tab and click the Documents button.


Another method for importing data is through the Copy & Paste functions.

When you finish, click Save to save your work and close the active window. If you want to save your work but stay in the current window, select Apply from the drop-down menu.

The Document log table contains the columns:

  • VAT ID
  • Period
  • Division
  • Sequence №
  • Type
  • Kind
  • Document №
  • Date
  • Client VAT ID
  • Client name
  • Description
  • Sum base
  • Sum tax
  • Sum
  • No labels