It is used to list VAT amounts of tradesman invoices. The filter options are:
Filter | Value |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Status | Active / Inactive |
Trading Group | Group / Range |
Slip Doc. No | Group / Range |
AR/AP Slip Aux. Code | Group / Range |
Safe Deposit Transaction Aux. Code | Group / Range |
Slip Date | Date entry |
Transaction Type | AR/AP Slips / Safe Deposit Transactions |
Slip Type | Tradesman Invoice (Received) / Tradesman Invoice (Issued) |
Status | Draft / Approved / G/L Approved / Cancel |
Currency For Totals | Local Currency / Reporting Currency / Transaction Currency |
Org. Unit | Group / Range |
Department | Defined departments |
VAT Rate (%) | Value entry |
Deduction Rate (Numerator) | Value entry |
Deduction Rate (Denominator) | Value entry |