Help centre › MAJA Books › VAT

Record a VAT refund received from the FTA

Quick answerIn MAJA Books go to VAT & Corp. Tax, click the refund period in Filing History, click Record Refund Receipt, enter the date, bank account and amount, and click Record Receipt — MAJA posts Dr bank / Cr 2310.
Where: MAJA Books → VAT & Corp. Tax → Filing History → Record Refund ReceiptWho: Anyone whose role may file VAT

Steps

  1. Click VAT & Corp. Tax in the left menu.
  2. In Filing History, click the filed return that shows a refund.
  3. Click Record Refund Receipt.
  4. Enter Received on, choose the bank under Into bank account, and check the Amount (AED).
  5. Click Record Receipt.

What MAJA does for you

  • Posts Dr your bank / Cr 2310 and records the amount received on the filing. The working shows the refund received and any refund still due.

Good to know

  • You cannot record more than the refund still due.
  • If you recorded it by mistake, click ↩ Reverse Receipt. MAJA posts the reversal today and the refund shows as due again.
  • If you do not record a receipt, the refund stays on 2310 and is offset against your next payable return when you file it.

Related guides

Mark a VAT return as filed and pay the FTAUnfile a VAT return to correct it
People also ask
  • How do I record a VAT refund from the FTA in MAJA Books?
  • Where does a VAT refund go in MAJA?
  • How do I reverse a VAT refund receipt in MAJA?
Still stuck? In the app, tap the ? button at the top and choose Chat with MAJA support — the screen you are on goes with your message and the reply comes to the same place (within one working day). Or write to support@majabooks.com, or ask MAJA's assistant (the round button at the bottom right of MAJA Books).