2653 rfd
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Info
- mantis: 2653 ((Acc Report: Misc) add feature to show total VAT charges separately
Requirements and Solutions
- Task type: Feature (new report).
- Where: Accounting Reports.
- What: Report to show the VAT charges separately for both Sales Invoices and Purchase Invoices.
- The report should also:
- Show Net Amount for each line. It is total invoiced amount excluding the VAT charges.
- Calculate total Net of Payable (Recoverable). It is difference between total VAT on Sales and total VAT on Purchases.
- The report should also:
Summary
The report should have two separate sections:
- Sales Invoices - showing all Sales Invoices.
- Purchase Invoices - showing all Purchase Invoices.
Each section should have total line at the bottom. Totaled columns specified in Output.
- The report must be downloadable to Excel.
- CT number and Invoice number should be hyperlinks:
- This can be mapped the same as Acc > Reports > Search Invoices.
Filters
- Date Type: (same as Acc > Reports > Profit/Loss for Multiple CT's)
- Date: (same as Acc > Reports > Profit/Loss for Multiple CT's)
- Offices - So the operator can select one, multiple, or all. Check boxes have been suggested because it is only 4 choices: London, Paris, New York, Hong Kong.
- question to BA about Brussels!!!