Options
- Level of Detail Option
Specify the level of detail of the report. Values are:
1: Invoice/Voucher level
2: Tax Rate/Area Group level
3: Tax Summary Code level
- Print Option
Specify whether the system selects all vouchers for processing. Values are:
1: Print records for all vouchers.
2: Print only records for vouchers with reclaimable VAT.
3: Exclude records for vouchers with reclaimable VAT.