VAT Amount Variance report


VAT Amount Variance Report 1/6/11 to 30/6/11
Date	ID No.	Scr	Name	Net Amount	Rate	Posted VAT	Calc. VAT	Variance
VAT	VAT Description
2/6/2011	0000165	SJ	Monitor Sales	£150.00	10.00%	£12.00	£15.00	£3.00
2/6/2011	0000081	SJ	Weldon Supply	£375.00	10.00%	£25.00	£37.50	£12.50

N-T	No Tax
2/6/2011	000015C	SJ	Computer Designs	-£350.00	0.00%	-£10.00	£0.00	£10.00