VAT Balancing Report Report

Provides an overview of VAT for sales and purchases and calculates the payment due for the specified period.

Options

Field	Description
All entries	Select to include all VAT ledger entries.
Open entries	Select to include only open VAT ledger entries.
Closed entries	Select to include only closed VAT ledger entries.
Period	Specifies the VAT report period. Select a two month period, or choose Custom to specify a different period in the From and to fields.
Year	Specifies the year.
From	The start of the VAT report period.
to	The end of the VAT report period.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.