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20. VAT Returns
1) VAT 100 Return
2) VAT 101 Return
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20.1 VAT 100 Return
Select the menu option Ledger|Reporting|All Journals then File|Print to open the Ledger Lines - report selection criteria dialog.
Before running the report, set the Posting Date range to cover the VAT quarter/period and set the Journal Number range to cover all journals within the quarter/period. All other selection criteria should be empty.
An extract from the VAT Return report, giving the detail supporting the VAT codes.
Users should check the report to ensure that all items have been included and that no items have been posted to the ledger without a VAT Code, or with an incorrect VAT code.
The VAT summary, which is copied directly onto the Customs & Excise VAT 100 Return form.
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20.2 VAT 101 Return
Select the menu option Ledger|Reporting|All Journals then File|Print to open the Ledger Lines - report selection criteria dialog.
Scroll through the list of reports and highlight VAT 101 Return.
Before running the report, set the Posting Date range to cover the VAT quarter/period and set the Journal Number range to cover all journals within the quarter/period. All other selection criteria should be empty.
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