Useful Information
The VAT summary report sums income and expenditure by category and includes VAT breakdown totals for any items configured with VAT.
VAT Summary Report
Click on the Reports tab
Select Sales and payments
Select Sales reports
Select VAT summary
Choose from the following options:
Dates - select report dates from today, this week, by month or custom dates
Filtering - select from item, user, terminal, bank account, cost centre etc. You also have the option to exclude online transactions or exclude 3rd party cashless transactions
Report categories - Items, Terminals, Cost centres, Account codes, Users
Other options - Include VAT, Report pages, Group by system, Cross reference, Show miscellaneous income and expenditure details
Click OK
See also
