bobby_chadha
Level 2

Reports and accounting

Hey all,

so for EC sales in QuickBooks Online, you would be assigning the correct EC S or EC G code (hopefully) to your invoices.

Now, if you click on the 'Reports' tab... then 'Report List' .... find the 'VAT liability report' under 'VAT'... this report will break down the VAT amount assigned to each Code (in this case the relevant one is going to be your ECS).........now if you click on the Net amount it will bring up all the transactions that make up that total... from this report you can click on on 'customise' and you can group and filter them by customers.... you can use the data and info on this report to help compile your ESL form online... 

Hope that helps!

Cheers