This report lists the transactions used in calculating the VAT Return (produced using the VAT Report). For each transaction, the total including and excluding VAT, the VAT total and the overall VAT percentage are shown.

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 and is the period that will be used if you leave the field blank.
Specify: You can choose to have Sales Invoices, Purchase Invoices and/or Nominal Ledger Transactions listed in the report. At least one section must be chosen or the report will be blank. For each section, the list of transactions will be followed by a list of VAT Codes used by those transactions, together with totals.
Select: The report can show all Transactions or just those without VAT.

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