Print Tax Reconciliation (tfgld1444m000)
Use this session to print the VAT Reconciliation report for the specified range.
LN allows you to generate a VAT amount reconciliation report. LN reports:
- Transactions with a tax code for which the VAT amount is zero.
- Transactions for which the VAT amount is incorrect.
- Transactions for which the credit amount and the debit postings are not balanced.
LN reports the transaction type and the document number of the transactions for which the tax amount and the transaction amount do not match.
LN only supports VAT amount reconciliation for tax codes with single tax rates.
Field Information
- Tax Type
-
The tax type.
The options are:
- Purchase
-
Tax on purchase transactions. Tax on these transactions can be claimed.
- Sales
-
Tax on sales transactions. Tax on these transactions is payable.
- Tax Type
-
The tax type.
The options are:
- Purchase
-
Tax on purchase transactions. Tax on these transactions can be claimed.
- Sales
-
Tax on sales transactions. Tax on these transactions is payable.