TAX ACCOUNTS

Use this subtask to individually mark tax transactions from the main screen that were included in previous VAT reports and should not be included in future VAT reports.

Note: This subtask displays if you selected the Vouchers radio button in the main screen.

Vendor Id, Vendor Name, Voucher No, Invoice Date, Check Number, Voucher Type, Due Date, Check Date, Entry Date, Item Id, Item Rev Id, Item Description, Tax Code, and Tax Desc

These fields are non-editable.

Table Window

This table window displays those invoices whose date falls within the range you entered in the Starting and Ending fields on the main screen. 

Tax Return

The default for this column is "N" (No). Change this default to "Y"  (Yes) to generate a VAT report for the vendor. This is the only editable column in this table.

Acct Id, Acct Name, Org Id, Org Name, Cost Amount, Recovery Amount, Use Tax Amount, Recovery Account Id, Recovery Account Name, Recovery Org Id, Recovery Org Name, Recovery Suspense Account Id, Recovery Suspense Account Name, Recovery Suspense Org Id, Recovery Suspense Org Name, Intrastat Start Dt, Intrastat End Dt, and Intrastat Rpt Flag

These columns are non-editable.

Update All

Use this pushbutton to set the Tax Return column to "Y" (Yes) for all highlighted rows. This will generate a VAT report for all the vendors on the highlighted rows.

Clear All

Use this pushbutton to set the Tax Return column to "N" (No) for all highlighted rows. The VAT report will not include any vendors on the highlighted rows.

Update Highlighted

Select this pushbutton to set the Tax Return column to "Y" (Yes) for the highlighted row(s). This will generate a VAT report for the vendor(s) on the highlighted rows.

Clear Highlighted

Select this pushbutton to set the Tax Return column to "N" (No) for the highlighted row(s). The VAT report will not include the vendor(s) on the highlighted rows.