Displays the difference between calculated and posted VAT amounts for selected transactions, sorted by VAT code, dates and transaction type (sale or purchase). This report does not display any item that has a variance of £0.00 (for example, a VAT amount that may have been adjusted and then changed back to the original value).
The report shows either the tax amount variances for sales or for purchases. Click the Customise button and then select the
Advanced Filters tab to choose to display
Sales Variances or
Purchases Variances.
Display: Sales/Receipts Variances or Purchases/Disbursements Variances
Click a Date,
ID No.,
Scr,
Name,
Net Amount,
Rate or
Posted VAT to open the original transaction window.
