This option is used to list the VAT information of sales invoices. It is located under the Invoice Reports menu of Sales Management module. The report filters are:
Filter | Value |
|---|---|
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Group / Range |
AR/AP Aux. Code | Active / Inactive |
Trading Group | Group / Range |
Invoice Number | Group / Range |
Invoice Document Number | Group / Range |
Invoice Aux. Code | Group / Range |
Invoice Date | Start / End |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Due Date Diff. Invoice (Issued) / Price diff. Invoice (Issued) / Proforma Invoice (Issued) |
Deductions | List / Do Not List |
Cash Status | All / In Cash / Not In Cash |
Status | Draft / Approved / G/L Approved / Cancelled |
Currency for Totals | Local Currency / Reporting Currency / Transaction Currency |
Warehouse Code | Defined warehouses |
Organizational Unit Code | Defined organizational units |
Department Code | Defined Departments |
VAT Rate (%) | Value entry |
First VAT Rate | Value entry |
Second VAT Rate | Value entry |
Third VAT Rate | Value entry |
Forth VAT Rate | Value entry |
Deduction Rate (Numerator) | Value entry |
Deduction Rate (Denominator) | Value entry |
e-Invoice | Paper Invoice / e-Invoice / e-Archive Invoice / e-Archive (Internet) Invoice |