Viewing reverse charges on automatic vouchers and VAT reporting

Prerequisites:

After a purchase order is received, create a voucher using the Generate A/P Transactions or Voucher Builder form.
Create distributions for the voucher.
Offsetting tax entries are created. There are three distributions associated with the voucher, as opposed to the standard two distributions. The offset account number is derived from the Acquisition VAT Account that you set on the Tax Codes form.

See Setting up a reverse charge for customers on vendor invoices
On the A/P Voucher Posting form, post the voucher.
On the VAT Report form, sort by category and preview the report.
This allows you to see the transactions where the tax code has the Reverse Charge category.
On the VAT Report form, sort by line number and print the report.
This generates a list of the VAT transactions for a line number (box).