Tax list vendors with tax id (Reports menu)

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You may print the Tax list vendor with tax id report, to check your tax transactions of posted posted documents (i.e. purchase and supplier return documents).

This report will display a summary of the totals of the invoices and credit notes for each vendor account for a selected period or date(s).

Journal transactions are excluded from this report.

It is recommended that these tax reports are printed and archived (PDF) for record and audit purposes.

To print Tax per period reports:

1.On the Reports ribbon, select Reports → Tax.

2.Select "Tax list vendor with tax id", if not already selected.

3.Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.

4.Sequence - Select "Vendor code, Tax reg. no." or "Company reg. no." to print the report detail by the the selected sequence (sort order).

5.Click on the OK button.

An example of the printed "Tax list vendor with tax id" report, is as follows:

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