Set of Books ID

Enter the set of books that you want to run a report for.

Begin Invoice Date

Enter the beginning tax invoice date in DD-MON-YY format for the invoice range that you want to include in the report.

End Invoice Date

Enter the ending tax invoice date in DD-MON-YY format for the invoice range that you want to include in the report.

VAT Tax ID

Enter the tax name, such as VAT Goods or VAT Services that you want to generate this report for.

Address Line 1, 2, 3

Enter lines 1, 2, and 3 of your company address.