VAT Amount Variance report

Index

VAT Amount Variance report

Displays the difference between calculated and posted VAT amounts for selected transactions, sorted by VAT code, dates and transaction type (sale or purchase). This report does not display any item that has a variance of £0.00 (for example, a VAT amount that may have been adjusted and then changed back to the original value).

The report shows either the tax amount variances for sales or for purchases. Click the Customise button and then select the Advanced Filters tab to choose to display Sales Variances or Purchases Variances.

note : Although AccountEdge warns against such changes, some transactions might require adjustments of VAT amounts assigned.

Report details

Filters

General:

VAT Codes: All/Selected

Advanced:

Dated From/To

Display: Sales/Receipts Variances or Purchases/Disbursements Variances

Sorted by

VAT Code, then Date, then Transaction Type

More Report Fields (not preselected)

Account No.

Finishing Choices

Separate Pages

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Date, ID No., Scr, Name, Net Amount, Rate or Posted VAT to open the original transaction window.

View sample

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Task 1: Enter information about the customer Task 2: Choose the type of sale Task 3: Enter the items or services you are selling Task 4: Enter additional information about the sale Task 5: Complete the sale Adding and deleting transaction lines, subtotals and headers in sales transactions

Recording sales with insufficient on-hand item quantities

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