Non UK 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.
If your company VAT Registration Status is VAT registered in an EU member state this report functions as Non-EC sales list.

The Non-UK Sales List displays a list of sales made to customers that you have selected as being based outside the UK.

Settings

Company settings

You will need to be recorded as being VAT Registered with IRIS KashFlow to be able to run the Non-UK Sales List report correctly.

  1. Go to Account settings > Company Details.

  2. In VAT Registered select VAT registered in the UK (includes Northern Ireland).

  3. Enter your VAT number.

  4. Select Update details.

Customer settings

When recording Non-UK Sales customers need to be marked as based outside the UK.

  1. Go to Sales > Customers.

  2. Select the customer.

  3. In Options, select VAT registered / based in an EU member state or VAT registered / based outside the EU.

  4. Select Update details.

Run the report

To produce the report:

  1. Go to Home > Reports.

  2. Go to Tax and select Non-UK Sales List.

  3. Select a Time period or Start date and End date to set the report range.

  4. To include items from before the Start date that have not already been included on an Non_UK sales list select Bring forward older un-reconciled items.