VAT Detail Report

The VAT Detail Report allow you to view Net, VAT and Gross for each invoice by Tax Treatment.

VAT Detail Report

  • First run the VAT Submission from the ‘Compliance’ tab
  • Navigate to the ‘VAT Report’ tab
  • Choose the VAT Period (this lists Periods that have had VAT Submission run)
  • Click [Run Report] and the VAT Detail Report is opened

NB: You can choose to just show the header figures by clicking on the report cogĀ 

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