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VAT detail listing to show all items on the VAT return

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Written by Antoine Larsen
Updated over 2 weeks ago

There is a VAT detail listing report for both Cash accounting and accrual VAT, follow the below steps to run it:

  1. Select from the Main Menu the option Advance Report Execution.

  2. Select the VAT quarter (Batch).

  3. Select VAT Detail- Listing.

  4. Input the correct periods and make sure the Suppress Detail Lines is not ticked.

  5. Select ACCEPT.

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