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 |