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Overview (Sales Register Report)

Use the Sales Register report to print a sales VAT register for all European Union invoices or all self invoices that have General Ledger dates within the period range being reported and are:

ita90000.gif Issued according to article 17 D.P.R. 633/72

ita90000.gif Posted to General Ledger

ita90000.gif Assigned to the document sequence name for the VAT Register Name that you selected

Only invoice lines that have a Tax Code assigned to them are included in the Sales Register report. See Self Invoices and VAT Subledgers for more information.

The Sales Register report is run in the functional currency for your set of books. The report is ordered by document sequence number within sequence name. A summary of invoice totals by tax rate and a grand total are printed at the end of the Sales Register report.

Use the Run Reports window to print the Sales Register report. See Running Reports and Listings for more information.

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