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 |