Non EC sales list
If your company VAT Registration Status is VAT registered in an EU member state this report functions as Non-EC sales list.
If your company VAT Registration Status is VAT registered in the UK (includes Northern Ireland) this report functions as Non-UK sales list.
The Non-EC Sales List displays a list of sales made to customers that you have selected as being based outside the EC.
Settings
Company settings
You will need to be recorded as being VAT Registered with IRIS KashFlow to be able to run the Non-EC Sales List report correctly.
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Go to Account settings > Company Details.
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In VAT Registered select VAT registered in an EU member state.
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Enter your VAT number.
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Select Update details.
Customer settings
When recording Non-EC Sales customers need to be marked as based outside the EC.
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Go to Sales > Customers.
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Select the customer.
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In Options, select VAT registered / based outside the EU.
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Select Update details.
Run the report
Run the non-EC Sales List:
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Go to Home > Reports.
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Go to Tax and select Non-EC Sales List.
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Select a Time period or Start date and End date to set the report range.
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To include items from before the Start date that have not already been included on an Non-EC sales list select Bring forward older un-reconciled items.