Tax/VAT Return Report: Difference between revisions
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== Tax/Vat Return report == | |||
The Tax/Vat report is used to get a tax summary of all VAT items used in the specified period. | |||
You can choose the level of detail you require i.e. either Summary or Transaction level. | |||
===Summary level of detail=== | |||
This option will show the Journal type, details of the tax used, Net amount and VAT amount for both Tax collected on Input and Tax paid on Output. | |||
[[image:VatReturn1.png|900px]] | |||
===Transactions level of detail=== | |||
This option will show a more detailed report of both Tax on Input and Output such as Journal batch no., Invoice no. and date, Customer Name and TRN etc. | |||
[[image:VatReturn2.png|1300px]] | |||
Revision as of 10:44, 27 November 2018
Tax/Vat Return report
The Tax/Vat report is used to get a tax summary of all VAT items used in the specified period.
You can choose the level of detail you require i.e. either Summary or Transaction level.
Summary level of detail
This option will show the Journal type, details of the tax used, Net amount and VAT amount for both Tax collected on Input and Tax paid on Output.
Transactions level of detail
This option will show a more detailed report of both Tax on Input and Output such as Journal batch no., Invoice no. and date, Customer Name and TRN etc.
