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This report is used to list monthly VAT rate totals. The VAT report filter options are:
Filter | Value |
Date Range | Start / End |
Division | Defined divisions |
Department Number | Defined departments |
Listing | Purchase VAT / Sales VAT |
VAT Rate | Value entry |
Status | Draft / Approved / G/L Approved / Cancel |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Deduction Rate (Numerator) | Value Entry |
Deduction Rate (Denominator) | Value Ent ry |
Return Deduction Rate (Numerator) | Value Entry |
Return Deduction Rate (Denominator) | Value Entry |