Run Report for Receivables Transactions

You can run the Reverse Charge Sales Listing Report for UK.

Follow these steps:

1. Navigate to Tools, Scheduled Processes.
2. Schedule the process Reverse Charge Sales Listing Report for UK using these mandatory parameters:
   • Legal Entity
   • Tax Registration Number
   • Tax Reporting Type
   • Tax Reporting Code
3. Optionally, enter the Tax Point Date range for the dates that you want to report on.
4. To run the report for a calendar year:
   1. In the From Tax Point Date field, enter 1 Jan YY.
   2. In the To Tax Point Date field, enter 31 Dec YY.
5. Click Submit.