How do I produce a VAT detail report

efc · ‎February 07, 2019

AuroreL · ‎February 07, 2019

Hi efc,

Thank you for submitting your question.

To produce a VAT Detail report, go to Reports, All Reports, Manage VAT and select the VAT Detail Report.

You can also view it from the VAT centre. Just go to VAT, Prepare Return, hover over the amounts, and click on View Transactions.

Hope that helps!

IntuitAurore

View solution in original post

AuroreL · ‎February 07, 2019

Hi efc,

Thank you for submitting your question.

To produce a VAT Detail report, go to Reports, All Reports, Manage VAT and select the VAT Detail Report.

You can also view it from the VAT centre. Just go to VAT, Prepare Return, hover over the amounts, and click on View Transactions.

Hope that helps!

IntuitAurore

View solution in original post

accounts18 · ‎February 07, 2019

Can you advise why is this VAT report only included the ones with 20% but what about zero rated 0% ? Shouldn't it suppose to show on the report for the vat return box 7 too ?

Mollcons · ‎February 07, 2019

The VAT100 Report will show the correct VAT entries for all expenses (provided that you assign the correct VAT codes when entering the purchase bill or expense payment).

kipchaui · ‎March 13, 2019

where can i find that `VAT REPORTS' because when i go into REPORTS TAP there is no tap for vat reports.

TaliaI · ‎March 13, 2019

Hello kipchaui,

If you scroll down on the reports tab, there will be a section named 'Manage VAT' which will provide various VAT reports.

Thanks,

Talia

Jazzybear · ‎April 08, 2019

Why doesn't the VAT Detail report show any detail of the description in the description column? It's a pretty useless detail report without those essential details.

TaliaI · ‎April 08, 2019

Hello,

The VAT detail report is there to see the detail behind the overall box figures calculated. The description column shows anything entered into the Memo box. Please use the feedback option under the cog wheel if you would like to suggest this improvement to the VAT detail report to the developers - they will look into implementing this in future updates if possible.

Thanks,

Talia

Jazzybear · ‎April 08, 2019

Yes but the detail is in the description, without the detail description how can it be a VAT detail Report? Yes I've submitted feedback, but this is pretty disappointing that I have to copy all the descriptions to a memo field just to get them to show up. May as well use a spreadsheet.

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How do I produce a VAT detail report