AP Value Added Tax Report
You can use the AP Value Added Tax report to display VAT information for AP transactions. You can access this report by selecting .
This report displays taxes for single and multi-level setups. If you select
the Include GST in PST checkbox on the HQ Tax Codes form, the report displays the
gross amount including GST for PST. You can print this report at the AP transaction
or line level.
| Report Parameters | Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Tax Code |
Enter the tax code to begin sorting by. |
|
Ending Tax Code |
Enter the tax code to end sorting by. |
|
Beginning Month |
Enter or select the applicable beginning month. |
|
Ending Month |
Enter or select the applicable ending month. |
|
Beginning Vendor |
Press F4 to select the beginning vendor number for sorting. |
|
Ending Vendor |
Press F4 to select the ending vendor number for sorting. |
|
New Page Per Base Tax Code? | Select the checkbox to print a new page for each tax code. |
|
Show Line Level Details? | Select the checkbox to display line level details on the report. |
