Generating VAT output report

Use the VAT Output page to generate a report that displays VAT amount for each guest stay record. Use this report only when payment tax invoicing functionality is active.

To generate the report:

  1. Select Administration > Reports > Accounting > VAT Output.
  2. Specify the information that you require. See additional details about these fields:
    Property Code
    The property for which you want to generate the report.
    Year
    The year for which you want to generate the VAT output report.
    Month
    The month of the year for which you want to generate the VAT output report.
    Show A/R Invoices
    If this check box is selected, the report displays the invoices where the account type is A/R.
    Show GL Invoices
    This check box is selected by the system. The report displays invoices where the account type is Guest Ledger.
    Date Subtotals
    If this check box is selected, the report includes subtotal lines for each date. The line shows Date, Tax Base and VAT Amount.