Running a VAT report

1. Go to Reports then VAT.
2. Click the Reports button.
3. Select the report.
   • You can run each VAT report by the VAT period or by a selected Date range
4. Ensure you select the Offset Credits on Sales / Purchases check box.
   •   This option only applies to customer and supplier credit transactions

VAT report types

• VAT Audit 
  • This report lists all the Customer Tax Invoices and Credit Notes that you emailed
• VAT Payments and Refunds
  • This report lists all payments made and refunds received from your revenue service
• VAT Summary
  • This report gives you an overview of your VAT position either per period or per month
• VAT Transactions
  • This report shows all the transaction details making up your VAT Payable balance