Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Reports Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.1 P/L VAT Code Statistics This report contains information about VAT paid to each Supplier. The report is designed for use in countries where detailed VAT reporting is necessary. The report is a list of Purchase Invoices from the report period, concentrating on the VAT in each one. For each Purchase Invoice, the header information is first shown, including the Purchase Invoice Number, the Supplier's Invoice Number, Transaction and Invoice Dates, Supplier Number, Supplier VAT registration number and Supplier address. This is followed by a VAT breakdown of the Purchase Invoice. The VAT Codes used in the Invoice are listed, showing for each one the total including VAT, the total excluding VAT, the VAT percentage and the VAT total. At the end of the report, totals for each VAT Code are shown. The Purchase Invoices listed in the report depend on whether you are using the Post Payment VAT option in the Account Usage P/L setting in the Purchase Ledger. If you are not using this option, the report will list the Invoices received during the report period. If you are using this option (i.e. your VAT calculation is based on Payments rather than Invoices), the report will list the Purchase Invoices paid during the report period. When printed to screen, the P/L VAT Code Statistics report has the Standard ERP Drill-down feature. Click (Windows/Mac OS X) or tap (iOS/Android) on any Purchase Invoice Number to open an individual Purchase Invoice record.
Reports in the Purchase Ledger:
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