Printing the VAT Report
Click the [Reports] button in the Master Control panel and then double-click 'VAT Report' in the 'Reports' list. The 'Specify VAT Report' window is opened.
- Period
- Paste Special
Reporting Periods setting
- 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. If you leave the field blank, statistics for the whole year will be printed.
- 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.
