More Details about the VAT Amount Variance Report

Index to Reports window > VAT> VAT Reports> VAT Amount Variance > More Details

Filters

All/Selected VAT Codes
Display Sales/Receipts Variances or Purchases/Disbursement Variances
Dated From/To
Separate Pages

Sort By

VAT Code, then Date, then Transaction Type

Subtotals / Totals

None

Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Account No.

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: Date, ID No., Scr, Name, Net Amount , Rate, Posted VAT
Opens: original transaction window