India Reports for VAT
These reports exist for India for VAT:
Report ID and Report Name |
Description |
Navigation |
|---|---|---|
Stock Transfer Details (R75I213) |
Run this report to print stock transfer transactions by business unit. This report reads from the Stock Transfer Details table (F75I403) and the Sales Order History File (F42119). |
Sales Tax (G75I2221), Stock Transfer Details |
VAT -O2C - Detail/Summary Report (R75I2212) |
Run this report to print lists of the sales orders for which VAT is applicable for a specific date range. This report reads from the Sales Order History table (F42119) and Sales Form Information table (F75I401). |
Sales Tax (G75I2221), VAT -O2C - Detail/Summary Report |
VAT - Setoff Report - Unregistered Customers (R75I2213R) |
Run this report to print the offset details for VAT for the sales and purchase transactions for all unregistered customers. This report lists information for each business unit by tax type and document number. Note: You offset the VAT payable on sales with the VAT paid on purchases and, therefore, pay VAT only on the value-added portions. This report reads from the Setoff Temp table (F75I2213), Sales Form Information table (F75I401), and the Purchase Tax Form Details table (F75I402), and writes to the Setoff Temp table (F75I2213). |
Sales Tax (G75I2221), VAT - Setoff Report - Unregistered Customers |
Customer / Supplier Registration Number (R75I2217) |
Run this report to print the registration numbers for customers and suppliers. This report reads from the Tax Registration Details table (F75I210). |
Sales Tax (G75I2221), Customer / Supplier Registration Number |
Reversed Sale Orders Detail (R75I2218) |
Run this report to list sales orders that were created and later reversed. This report reads from the Sales Form Information table (F75I401). |
Sales Tax (G75I2221), Reversed Sale Orders Detail |
Exempted Item Details for Sales (R75I2219) |
Run this report to print the sales and invoice details for items that are exempted from VAT. You run this report for a specific business unit and state. This report reads from the Sales Order Detail table (F4211) or Sales Order History table (F42119) and the State / Branch Plant Cross Reference table (F75I406). |
Sales Tax (G75I2221), Exempted Item Details for Sales |
Trading Item Sales (R75I2221) |
Run this report to print the total sales amount of the trading transactions. These transactions do not involve VAT. This report reads from the Item Branch File (F4102) and the Sales Order Detail table (F4211). |
Sales Tax (G75I2221), Trading Item Sales |
Void Voucher Report (R75I2222) |
Run this report to print voided transactions, including the total voided amounts. This report reads from the Purchase Tax Form Details table (F75I402). |
Purchase tax (G75I2222), Void Voucher Report |
VAT -Purchase Tax Summary / Details (R75I2231) |
Run this report to print purchase orders in summary or detail format for companies and business units for a specific date range. This report reads from the Purchase Order Receiver table (F43121). |
Purchase tax (G75I2222), VAT -Purchase Tax Summary / Details |
Reversed Purchase Orders Details (R75I2236) |
Run this report to list purchase orders for which you have reversed the vouchers. The report shows purchase orders with a Match Type of 3 in the F43121 table. This report reads from the Purchase Tax Form Details table (F75I402) and Purchase Order Receiver table (F43121). |
Purchase tax (G75I2222), Reversed Purchase Orders Details |
Exempted Items Details (R75I2237) |
Run this report to print exempted items and voucher amounts for a specific business unit and state. This report reads from the Purchase Order Receiver File table (F43121) and the State / Branch Plant Cross Reference table (F75I406). |
Purchase tax (G75I2222), Exempted Items Details |
Purchase against Trading Items (R75I2240) |
Run this report to print the purchase details of the trading items. This report reads from the Purchase Order Receiver table (F43121) and the State / Branch Plant Cross Reference table (F75I406). |
Purchase tax (G75I2222), Purchase against Trading Items |
Reconciliation Report - VAT/CST Receivables (R75I2242) |
Run this report to compare the VAT amount in localization tables to the tax amounts written to the general ledger accounts for VAT and Central Sales Tax (CST). This report reads from the Account Ledger table (F0911), WorkFile for VAT/CST Receivables table (F75I2241), and Sales Form Information table (F75I401). |
Sales Tax (G75I2221), Reconciliation Report - VAT/CST Receivables |