How do I run the VAT 100 report?
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Revision as of 13:19, 12 October 2009 by Tim Laundon (talk | contribs) (New page: {{Review}} ==Summary== The following article sets out to explain how to run the VAT 100 report in Platinum. ==Detail== Go to "Reports & Parameters" -> "Reports" -> "V.A.T. Reports" *To r...)
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Summary
The following article sets out to explain how to run the VAT 100 report in Platinum.
Detail
Go to "Reports & Parameters" -> "Reports" -> "V.A.T. Reports"
- To run the VAT report for the current period, click [Ok].
- If you wish to just see a breakdown of any of the boxes, click the [...] to the right of the relevant box. This can also be printed by pressing <F2>. Click [Close] when done.
- To accept the figures shown on the summary as accurate and final, close the period and print the summary and a complete breakdown of each box, click [Ok] and then click [Yes] at the next confirmation box.
- Once accepted, this then moves the VAT 100 into the next reporting period.
