VAT [Detail - Cash] report


VAT Sales Tax [Detail - Cash] 1/9/11 to 31/12/11
Date	ID No.	Name	Rate	Output Value	Input Value	VAT Collected	VAT Paid
X	Exempt
1/12/11	001	World of Widgets	0.000%		£10,000.00
1/12/11	002	Wholesale Supply Co.	0.000%		£5,000.00
1/12/11	CR000001	Acme Sales, Ltd.	0.000%	£6,000.00
30/12/11	CR000002	Boffo Products	0.000%	£2,500.00
30/12/11	CR000003	Widgets by Smith	0.000%	£500.00
			Total:	£9,000.00	£15,000.00	£0.00	£0.00

A	5% Taxable
30/12/11	CR000002	Boffo Products	5.000%	£2,380.95		£119.05
30/12/11	CR000003	Widgets by Smith	5.000%	£10,000.00		£500.00
			Total:	£12,380.95	£0.00	£619.05	£0.00

		Grand Total:		£21,380.95	£15,000.00	£619.05	£0.00