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Running a VAT Flag Report
The VAT Flag Report is a good report to run to see the sum of all your tax flags. This report will only work in PDF format and cannot be run to Excel.
To run this report go to General Ledger -> Ledger Inquiry -> Reports and select VAT FLAG REPORT from the System Defaults.
Ensure that the VAT Flag Report Layout is selected, you are running your report over all account codes, and you are running your Tax Flags from A to Z (so blank tax flags are excluded).
In the Selection tab, make sure you are running it over the appropriate period you wish to report on.
When running ledger reports to balance your VAT make sure you use posting date and not date. See the guide here on VAT Posting Date: VAT and Posting Date