# VAT / GST period closes

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<span class="ts15">System Configuration &gt; Administration &gt; Financial periods setup</span>

<span class="ts0">VAT and GST. Closes allows 1 to report on backdated documents that have VAT or GST in them.</span>

<span class="ts0">The report will check for processed documents that have been posted in a closed GST period.</span>

<span class="ts0">When you run the report the back dated transactions will be highlighted in blue.</span>

<span class="ts0">There are three reports, select the report for the VAT / GST period Report.</span><span class="ts0"> </span>

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