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