Running a VAT Detail Enquiry

You may want to view all the transactions that have VAT that have been posted to a VAT period.

1. Go to Maintenance, then select Accounts from the menu.
   
2. The Select a ledger dialog is displayed. Double-select to select VAT - VAT Accounts.
   

3. The Account Maintenance, select the period/quarter for which you want to view the details from the left-hand panel, then select LINKS.

   
   

4. From the LINKS panel, select Details.
   

5. The Detail Enquiry window displays the details of all documents posted to the VAT period/quarter. For more information, refer to Detail Enquiry Functions.