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VAT per Customer

The VAT per Customer report is a simple list of the Customers to whom you have issued Invoices, POS Invoices and/or Bar Tabs during the report period. For each Customer, it lists the VAT Codes that you have used in their Invoices, and for each VAT Code it shows the total excluding VAT, the VAT percentage and the VAT total. Overall totals for each VAT Code are also provided.

Period
Paste Special    Reporting Periods setting, System module
Enter a start and end date for the report. Invoices from the period specified here that have been marked as OK will be included in the report calculations.

Customer
Paste Special    Customers in Contact register
Range Reporting    Alpha
If necessary, enter here the Customer Number of the Customer (or range of Customers) you wish to have shown in the report.

Specify
Use these options to specify whether Invoices (including Cash Notes), Credit Notes, POS Invoices and/or Bar Tabs should be included in the report.

VAT Zone
The figures in the report can be compiled from Invoices in any or all of the three Zones. Use these options to specify which ones. The Inside EU option includes the Inside EU (Post VAT) Zone, while the Outside EU option includes the Outside EU (Post VAT) Zone. You must choose at least one option.

Function
Use these options to specify how Invoices that have been marked as Fiscal Invoices should be handled in the report.
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