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. 

Report options

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.

creditor-list-registration-registration

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:

creditor-list-registration-registration-print