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.