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Hello,
I need to confirm if there's any way we can customize the VAT detailed report for any period where it can show the 'Account' for which each of the transaction . The current customization options for Rows/Columns do not contain the 'Account' option.
Glad to see you here in the Community, @Jamalabdulnasir.
At this time, being able to add the account for each transaction in the VAT Detail report isn't available. However, you have the option to have them show on the Transaction List by Customer report. You can do this by selecting the Account and Tax Amount boxes on the Rows/Columns section when customising the report. Please check out the screenshot attached for reference: 
To learn more about customising reports in Quickbooks Online, visit this link: Customise reports.
On the other hand, I like to let you know that our developers are constantly working to make the product work the way your business needs. They are gathering product preferences from our users and put them into consideration.
I encourage you to visit our QuickBooks Online Blog to be updated with our latest news including product enhancements.
I'll be right here to assist you if you have any other concerns. It'd be my pleasure to help. Have a good night!
