Difference between revisions of "T12 - VAT Amount (Accounts Report Generator variable)"

Latest revision as of 05:30, 28 October 2021

T12{0-9}

Each transaction has a possible of 9 V.A.T. values stored, one for each rate of V.A.T.

0-9

A text parameter that can be omitted (it defaults to "0").

0: If no parameter is given then all 9 will be added giving a total V.A.T. value for this transaction.
1-9: Specify which V.A.T. value is required.

A numeric value whose typical size is 6 digits plus 2 decimal places.

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Keywords AND Misspellings

vat, tax

@@ Line 1: / Line 1: @@
 __NOTOC__
 == Syntax ==
-  '''T12'''{0-4}
+  '''T12'''{0-9}
 == Description ==
-Each transaction has a possible of 4 V.A.T. values stored, one for each rate of V.A.T.
+Each transaction has a possible of 9 V.A.T. values stored, one for each rate of V.A.T.
 == Parameters ==
-;0-4
+;0-9
 :A text parameter that can be omitted (it defaults to "0").
 :;0
-::If no parameter is given then all 4 will be added giving a total V.A.T. value for this transaction.
+::If no parameter is given then all 9 will be added giving a total V.A.T. value for this transaction.
-:;1-4
+:;1-9
 ::Specify which V.A.T. value is required.