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Matched VAT for @[CompanyName]

Marsha Galicia avatar
Written by Marsha Galicia
Updated today

XBert Type: Standard
Accounting Software: Xero, MYOB
Country Restriction: ZA only
Risk Type: Tax Risk
Business Function: Contacts

Overview

The “Matched VAT for @[CompanyName]” XBert checks for contacts (suppliers) that are missing VAT numbers in your accounting software but have been successfully matched to official VAT registrations. This helps ensure accurate VAT reporting and better supplier data quality.

What it does

This XBert identifies contact records that:

  • Do not have a VAT number entered in your accounting software

  • But have been matched by XBert to a registered VAT number (based on invoice or bill data)

XBert notifies you when a match has been found so you can confirm and update the VAT details accordingly.

How it works

XBert analyses contacts with expense or income activity, checking for attachments or references that may include VAT information.

If XBert can confidently match the contact to a valid business entity and VAT registration (e.g., using the business name, number, or attachment metadata), and the VAT number is not currently recorded in your accounting software, an alert is generated.

Example/Use Case

Marie manages supplier records in Xero but hasn’t entered VAT numbers for most of her contacts. One supplier, ZS Engineering, regularly submits invoices with their VAT number printed on the document. XBert scans these attachments and matches ZS Engineering to a valid VAT registration.

Even though the supplier has been entered in Xero with accurate names and billing history, the VAT number is missing. XBert triggers an alert, helping Marie maintain compliance and cleaner records by prompting her to enter the correct VAT number for ZS Engineering.

Accounting software

Xero, MYOB

Which countries it supports

South Africa only

Processes

This XBert falls under the “Cleanup” process group and helps improve accuracy and compliance in supplier records.

To resolve this alert:

  • Select Resolve Now in XBert to confirm the VAT number and update the supplier contact record in your accounting software.

  • If the match looks incorrect, review the supplier’s attachments and contact information before making changes.

Adding VAT numbers where available improves bookkeeping accuracy, ensures correct VAT Return preparation, and reduces audit risk.

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