Tax/VAT Return Report: Difference between revisions
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== Tax/Vat Return report == | == Tax/Vat Return report == | ||
The Tax/Vat report is used to get a tax summary of all VAT items used in the specified period. | The Tax/Vat Return report is used to get a tax summary of all VAT items used in the specified period. | ||
This report can be cross-referenced with the [[Journal_Audit/Export|Journal Audit]] report to see if the amounts agree with each other, which they always should. | |||
You can choose the level of detail you require i.e. either Summary or Transaction level. | You can choose the level of detail you require i.e. either Summary or Transaction level. | ||
Revision as of 11:34, 27 November 2018
Tax/Vat Return report
The Tax/Vat Return report is used to get a tax summary of all VAT items used in the specified period.
This report can be cross-referenced with the Journal Audit report to see if the amounts agree with each other, which they always should.
You can choose the level of detail you require i.e. either Summary or Transaction level.
Summary level of detail
Displays basic details of the different types of VAT used in the different types of journals for both Tax on Input and Output.
Transactions level of detail
Displays a detailed report on Tax collected on Input and paid on Output with columns like Journal batch no., Invoice no. and date, Customer Name and TRN etc.
