VAT

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