The Creditor listing - Tax and Company registration numbers report will list the Account code and Name (description), Telephone 1 and Tax registration number as well as the Company registration number for each of your creditor (supplier / vendor) accounts. 

To print Creditor listing - Tax and Company registration numbers reports:

1.Select the Reports → Creditors → Listing menu. 

2.Select "Tax and Company registration numbers", if not already selected.

3.Select the following: 

a)From account... To...account - Select a creditor (supplier / vendor) account or a range of creditor (supplier / vendor) accounts, to include in the report.

b)Sequence - Select "Creditor code, Description, Tax Registration No. or Company Registration No." to print the report details in the order (sort) in which you wish to display the data.

c)Reporting group 1 - Select a reporting group or more reporting groups. The report will only be printed for those creditor (supplier / vendor) accounts linked to the selected Creditor reporting group 1.

4.Click on the OK button. 

View the "Creditor listing - Tax and Company registration numbers" report