How to: Print VAT Reports

You can use the following reports for VAT reporting:

Day Book VAT Entry – Displays the daily total for VAT entries for a specific period.
Day Book Cust. Ledger Entry – Displays the daily total for customer ledger entries for a specific period.
Unposted Sales – Displays sales documents that have not yet been posted.
Day Book Vendor Ledger Entry – Displays the daily total for vendor ledger entries for a specific period.
Unposted Purchases – Displays purchase documents that have not yet been posted.

To print the day book VAT entry report

Choose the icon, enter Day Book VAT Entry, and then choose the related link.
On the Options FastTab, fill in the field as described in the following table.

Field Description

Show Amounts in Add. Reporting Currency Select to show amounts in the report in additional reporting currency.
Choose the Print button to print the report or choose the Preview button to view it on the screen.

Field	Description
Show Amounts in Add. Reporting Currency	Select to show amounts in the report in additional reporting currency.

Choose the icon, enter Day Book Cust. Ledger Entry, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.

Field Description

Print Cust. Ledger Details Select to display the customer ledger entries.

Print G/L Entry Details Select to display the general ledger entries.
Choose the Print button to print the report or choose the Preview button to view it on the screen.

Field	Description
Print Cust. Ledger Details	Select to display the customer ledger entries.
Print G/L Entry Details	Select to display the general ledger entries.

Choose the icon, enter Unposted Sales, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.

Field Description

Show Select the details that you want in the Unposted Sales report.

Show Amounts in LCY Select to show amounts in the report in local currency.
Choose the Print button to print the report or choose the Preview button to view it on the screen.

Field	Description
Show	Select the details that you want in the Unposted Sales report.
Show Amounts in LCY	Select to show amounts in the report in local currency.

Choose the icon, enter Day Book Vendor Ledger Entry, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.

Field Description

Print Vend. Ledger Details Select to display the vendor ledger entries.

Print G/L Entry Details Select to display the general ledger entries.
Choose the Print button to print the report or choose the Preview button to view it on the screen.

Field	Description
Print Vend. Ledger Details	Select to display the vendor ledger entries.
Print G/L Entry Details	Select to display the general ledger entries.

Choose the icon, enter Unposted Purchases, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.

Field Description

Show Select the details that you want in the Unposted Purchases report.

Show Amounts in LCY Select to show amounts in the report in local currency.
Choose the Print button to print the report or choose the Preview button to view it on the screen.