• Task Queue: The generated report can be accessed and viewed in the Task Queue.
• Spreadsheet: The report can be exported in a spreadsheet format (Excel or Open Office) for further analysis and customization.
• Email: The report can be emailed to specific users. Ensure that the necessary email address setups are configured in Setup > Security > Users and Setup > Branches > Cash Box.

Report Columns

The VAT Submission report includes the following columns:

• VAT Type : Displays the VAT type associated with the ledger.
• Ledger Description: The description of the nominal ledger account.
• Ledger Number: The unique identifier for the nominal ledger account.
• Financial Category : The category for the financial reporting of the ledger.
• Debit: The debit balance of the ledger.
• Credit: The credit balance of the ledger.

Additional Features

• Back to Filter Option: Returns the user to the previous page to modify the report filters.
• Email Report: Sends the generated report to the specified email addresses.