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Este texto se hace referencia a la versión del programa 4.3  

VAT Report - Printing the VAT Report

Open the 'Reports' list window and double-click 'VAT Report'. The 'Specify VAT Report' window is opened.

Period

Paste Special    Reporting Periods setting, System module

Enter the period for which you want to print the report in the format 01/02/05:28/02/05. If you are using four-digit years as in the illustration, the leading digits will be inserted automatically. If your report period is a single day, just enter the date once and this will be converted to a period format automatically. The first period in the Reporting Periods setting is the default value.

List Transactions

With this box checked, the Transaction Numbers of all Transactions that fall within the reporting period, together with debit and credit totals, will be listed at the bottom of the report.

Click [Run] to print the report.

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