VAT per Customer
The VAT per Customer report is a simple list of the Customers to whom you have issued Invoices, POS Invoices and/or Bar Tabs during the report period. For each Customer, it lists the VAT Codes that you have used in their Invoices, and for each VAT Code it shows the total excluding VAT, the VAT percentage and the VAT total. Overall totals for each VAT Code are also provided.
- Period
- Paste Special
Reporting Periods setting, System module
- Enter a start and end date for the report. Invoices from the period specified here that have been marked as OK will be included in the report calculations.
- Customer
- Paste Special
Customers in Contact register
- Range Reporting Alpha
- If necessary, enter here the Customer Number of the Customer (or range of Customers) you wish to have shown in the report.
- Specify
- Use these options to specify whether Invoices (including Cash Notes), Credit Notes, POS Invoices and/or Bar Tabs should be included in the report.
- VAT Zone
- The figures in the report can be compiled from Invoices in any or all of the three Zones. Use these options to specify which ones. The Inside EU option includes the Inside EU (Post VAT) Zone, while the Outside EU option includes the Outside EU (Post VAT) Zone. You must choose at least one option.
- Function
- Use these options to specify how Invoices that have been marked as Fiscal Invoices should be handled in the report.
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Reports in the Sales Ledger:
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