| 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.
|
Disputed Transactions - Record Reason for Dispute
Viewed 3180 times since Fri, Jun 8, 2012
Account Status
Viewed 2631 times since Mon, Jul 2, 2012
Memo Facility Configuration
Viewed 2638 times since Mon, Jul 2, 2012
Change Account Code
Viewed 2671 times since Mon, Jul 2, 2012
Credit Control Manager (S/L Only)
Viewed 29420 times since Wed, Jun 13, 2012
Sales/Purchase Accounts File – Full Screen Design (Premier only)
Viewed 1829 times since Mon, Jul 2, 2012
Separate Look-Ups for Extra Maintenance Screens
Viewed 2585 times since Wed, Jun 13, 2012
Display Price Item Names
Viewed 3507 times since Fri, May 20, 2016
Increased Number of Entries in Allocations
Viewed 2523 times since Fri, Jun 8, 2012
Customer Profitability (Sales Ledger)
Viewed 2834 times since Mon, Jul 2, 2012
|


