Previous  Next          Contents  Index  Glossary  Library

Report Parameters (Details of the Document of Zero-rated VAT Report - Payables)

Enter the following parameters to specify the desired reporting options:

Company Location

Enter the company location where you want to run the report.

Date from

Enter the beginning date for the range of invoices that you want to include in the report.

Date to

Enter the ending date for the range of invoices that you want to include in the report.

Report Date

Enter the runtime date. The current system date is the default value.

         Previous  Next          Contents  Index  Glossary  Library