| Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
VAT Summary – Include Out of Scope VAT Codes |
|
Article Number: 2256 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 4:34 PM
|
|
When printing the VAT Summary report within the Sales/Purchase Ledger the report excludes any VAT codes flagged as ‘Out of Scope’ of UK VAT reporting. A new option, available immediately on update, allows for these VAT Codes to be included.
Include Out of Scope Codes – set to include. Once set the setting will be remembered and, if set, will include the codes in the Automatic Period End Report print of this report. |
Attachments
There are no attachments for this article.
|
Posting Transactions - Confirm Due Date
Viewed 710 times since Wed, Oct 16, 2024
Default Currency for Statement / Remittances
Viewed 828 times since Thu, Jan 2, 2025
Increased Number of Entries in Allocations
Viewed 2494 times since Fri, Jun 8, 2012
Cheque Design (Purchase Ledger) (Excluding Compact) - Document Design Manager
Viewed 3324 times since Mon, Jul 2, 2012
Authority Levels for Marking Accounts on Stop / Suspended
Viewed 2386 times since Fri, Jun 8, 2012
System Profiles Screen 1
Viewed 2195 times since Mon, Jul 2, 2012
Account Optional 1 - Database Profiles
Viewed 2594 times since Mon, Jul 2, 2012
Transfer Outstanding Invoices
Viewed 2301 times since Mon, Jul 2, 2012
Enter Payment Adjustments
Viewed 2221 times since Mon, Jul 2, 2012
Account Invoicing (Sales Ledger) - Database Profiles
Viewed 2859 times since Mon, Jul 2, 2012
|


