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Issued according to article 17 D.P.R. 633/72
Posted to General Ledger
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
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