More Details about the VAT Information Reconciliation [Detail] Report

Index to Reports window > VAT > Reconciliation Reports > VAT Information Reconciliation [Detail] > More Details

Filters

All/Selected Accounts
This Year/Next Year
Jan - Dec range

Sort By

VAT Code

Subtotals / Totals

Subtotals: VAT Collected, VAT Paid for each VAT Code

Grand Total: VAT Collected, VAT Paid

Optional Fields

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

Card

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: Account number, Account name
Opens: Account Informaiton window

Click: Code, Description
Opens: VAT Code Informaiton window

Click: Date, ID No., Name, Rate, VAT Collected, VAT Paid
Opens: original transaction window