Create VAT Sales Ledger Batch Job

Creates a ledger of sales based on VAT ledger lines.

When you have created the ledger, you can print it and submit it to the tax authorities. For more information, see VAT Ledgers.

Options

Field	Description
Customer Filter	Specify the filter to print the VAT sales ledger for one or more customers.
VAT Product Group Filter	Specify the filter for the sales ledger for VAT product posting groups.
VAT Business Group Filter	Specify a filter for the sales ledger for VAT business posting groups.
Sorting	Sort the document by using the following options: <Blank> Document Date Document Number Last Date By default, sorting in the VAT ledger is done on the factura-invoice posting date.
Clear Lines by Code	Specify if you want to clear the sales ledger lines by code.
Show Aggregated Totals	Specify if you want to show the totals in groups.
Show Realized VAT	Specify if you want to include realized VAT entries in the VAT sales ledger.
Show Unrealized VAT	Specify if you want to include realized VAT entries in the VAT sales ledger.
Show Customer Prepayments	Specify if you want to include prepayments from customers in the VAT sales ledger.
Show Amount Differences	Specify if you want to include amount differences.
Show Details	Specify if you want to include details.
Show Vendor Prepayments	Specify if you want to include prepayments to vendors in the VAT sales ledger.
Show VAT Reinstatement	Specify if you want to include information about VAT reinstatement.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.