Creditor listing - Tax and Company Registration Numbers (Reports menu)
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 a Creditor listing - Tax and Company registration numbers report:
1.On the Reports ribbon, select Reports → Creditors → Listing. The "Contacts" report options will be displayed.
2.Select the "Tax and Company registration numbers" report.
3.Select the following:
a)From ... To... - 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.
Printed example : Creditor list - Tax / Company registration
An example of the "Creditor list - Tax reg. no. and Company reg. no." (registration numbers} report, is as follows: