VAT Control Code Reconciliation

 VAT control check procedure note

 VAT control code reconciliation spreadsheet

 VAT Automation

Kent schools that use FMS6 were reimbursed their VAT each month / quarter by sending in paper copies of the VAT reports generated by the system. From July 2007, schools are able to export their VAT returns and send them electronically to the Schools Financial Services for payment through the Advances system.

Please find below 2 links for FMS6 procedure notes for the completion of the VAT Automation process. You will require your DfE number and a S2S password to complete this.

  Procedure note 42 - VAT Automation for FMS6 Schools

  Procedure note 43 - VAT Tolerances Correction

For any queries on the above please contact Schools Financial Services on 0845 365 5368.

For further general information on VAT click the link below

 VAT Manual

 Procedure note 56 - To Change Default VAT Codes on Delegated Budget Income Codes