Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

VAT Summary – Include Out of Scope VAT Codes

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.

Custom Fields
  • Release ID: 7.3
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Additional Options on Supplier Payment Report
Viewed 3040 times since Tue, Jun 12, 2012
Trans Sub Contract (Purchase Ledger) - Database Profiles
Viewed 2261 times since Mon, Jul 2, 2012
Nominal Analysis
Viewed 2451 times since Mon, Jul 2, 2012
Unallocating Transactions in Earlier Periods
Viewed 3187 times since Wed, May 29, 2019
Trans Optional 2 - Database Profiles
Viewed 2350 times since Mon, Jul 2, 2012
Sales/Purchase Accounts File – Full Screen Design (Premier only)
Viewed 1677 times since Mon, Jul 2, 2012
Automatic Reports
Viewed 2065 times since Mon, Jul 2, 2012
Sales/Purchase Accounts File – Item Screen Design
Viewed 1580 times since Mon, Jul 2, 2012
Period End & Year End
Viewed 2708 times since Mon, Jul 2, 2012
Print Supplier Payments - Purchase Ledger
Viewed 2210 times since Mon, Jul 2, 2012