Have General Ledger dates within the date range that is reported

Are assigned to the document sequence name for the VAT register name that you selected

Preliminary reports show both posted and unposted invoices. Final reports show only posted invoices. Only invoice lines that have a tax code assigned to them are included in the Sales VAT Register report. The report is run in the functional currency of 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 report.