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Detailed VAT on Purchases Report |
Filters
| • | Supplier |
| • | Date Range |
| • | Use invoice posted date (as opposed to the date the invoice was created) |
Displays
For each invoice for the specified supplier(s) in the specified date range:
| • | Invoice ID |
| • | Invoice Date |
| • | Ref |
| • | Name |
| • | Invoice gross and VAT |
| • | Invoice total and VAT broken down by the VAT codes specified in GDS > Configuration Settings > Accountants and VAT Report Settings. |
Totals for document
| • | Gross |
| • | VAT |
| • | Gross and VAT broken down by VAT code. |