Detailed VAT on Sales Report


Filters

Customer
Date Range
Use invoice posted date (as opposed to the date the invoice was created)

Displays

For each invoice for the specified customer(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.