The report option is used to list the VAT information of sales invoices. The option is located in the Invoice Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
AR/AP Aux. Code | Group / Range |
Trading Group | Group / Range |
Invoice Numbers | Group / Range |
Invoice Document Numbers | Group / Range |
Invoice Aux. Code | Group / Range |
Invoice Dates | Start / End |
Plants | Defined plants |
Warehouses | Defined warehouses |
Division Number | Defined divisions |
Department Number | Defined departments |
Invoice Type | Retail Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Sales Due Date Diff. Invoice / Sales Price Diff. Invoice |
Invoice Status | Actual / Proposal |
Invoices | Not Cancelled Ones / Cancelled / All |
Payment Plan Code | Group / Range |
Amounts | Local Currency / Reporting Currency / Transaction Currency |
Sections To Print | Report Heading / Column Headings / Invoice Info / Page Total / Grand Total |
Heading Will be Printed at All Pages | Yes / No |
| Will be Listed According to VAT Rate | Yes / No |
| Sorting | By Date / By AR/AP Code / Cari Hesap Açıklamasına Göre |
| e-Invoice |