VAT
- VAT Report - Payment Method
- Report Transactions with no VAT Selected
- VAT 201 Calculation Report
- VAT Recovery Exports
- VAT Report - Payment Method Bank Only
- VAT Report Original
- VAT Report with Period Closing
VAT Report - Payment Method
VAT report for payment method
| Branch | |
| Year | |
| Tax Type | |
| Summary | |
| Notice | |
| Reporting Method | |
| Period | |
| Sort By | |
| Exclude Zero Values |
Report Transactions with no VAT Selected
Report shows items that have no VAT selected on them. Broken up between various documents
| Date From / To | |
| Sort By | |
| Select All | |
| Select |
VAT 201 Calculation Report
| Branch | |
| Financial Year From | |
| Financial Year To | |
| Financial Period From | |
| Financial Period To |
VAT Recovery Exports
| Tax File Export | |
| Creditor File Export | |
| Debtor File Export | |
| GL Account Export | |
| Transaction Type Export | |
| Transactions Export |
VAT Report - Payment Method Bank Only
VAT report for payment method only showing bank transactions
| Financial Year From / To | |
| Period From / To | |
| Customer Tax Type | |
| Sort By | |
| Supplier Tax Type |
VAT Report Original
Report shows from month to month with the Tax (VAT or GST) due for this period. A Summary or detail of Tax (VAT or GST) allocated
| Summary | |
| Detail | |
| Year From | |
| Period From | |
| VAT Type | |
| Summary Calculation | |
| Incl. Account | |
| Branch | |
| Year To | |
| Period To | |
| Sort By |
VAT Report with Period Closing
Report is based on VAT periods being closed. This report will also look at back dated transactions and put them in the current period. Report shows from month to month with Tax (VAT or GST) due for this period.
| Branch | |
| Year | |
| Tax Type | |
| Summary | |
| Inc Account | |
| Show Post Dated | |
| Reporting Method | |
| Period | |
| Sort By | |
| Exclude Zero Values | |
| Consolidate | |
| Keep GL Detail |