Open the 
VAT Reconciliation window.
Shows a list of general ledger accounts with their base amounts and VAT amounts. These amounts are grouped by VAT type to help with VAT settlement reconciliation.
Optionally, on the G/L Entry FastTab, you can set filters to limit the report.
Options
| Field | Description |
|---|---|
Show Details | Select to print all transaction amounts in the report. If you do not select this field, a single cumulative line is printed for each general ledger account. |
Show Transactions without VAT | Select to print a line for each general ledger account that transactions are posted to. You can use this option for both single accounts and multiple accounts. The default is No. The report includes only those transactions that include VAT entries. If you select this field, the report includes all transactions. |
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |