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Overview (Purchase VAT Register Report)

Use the Purchase VAT Register report to print all invoices that have General Ledger dates within the period range that is being reported. These invoices are assigned to the document sequence name for the VAT Register Name that you selected. Preliminary Reports show both posted and unposted transactions. Final Reports, however, only show Posted invoices. Only invoice lines that have a Tax Code assigned to them are included in the Purchase VAT Register report.

The Purchase VAT Register 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.

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

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