How to generate VAT summary and VAT details reports?
Used in modules: VAT reports

FAQ / How to generate VAT summary and VAT details reports?

To generate a VAT Summary or Detailed VAT Report, select:
Reports → VAT Reports

1. Choose the type of report:

  • VAT Summary or
  • Detailed VAT Report
2. Select the period for which you want to generate the report.
3. The VAT report can be generated based on:
  • Specific warehouses or
  • Selected operation types
If you don’t choose anything, the report will include all purchases and sales with VAT rates from the chosen VAT group.

Note: Reports can be generated in PDF, DOC, or Excel format.