This report is a detailed listing, separated into the different VAT rates, of each item transferred, the value ex VAT, the VAT amount and the total average cost at the time of transfer.

• To run this report, sign into Rx365 Back Office

• Select the Reports tile

• Select Orders from the side bar

• Select Vat On Items Transferred (Detailed)

• Choose a 'From' and 'To' Date

• You can filter the report by any of the following:

  • Supplier(s)
  • Manufacturer(s)
  • Sales Group(s) L1
  • Sales Group(s) L2
  • Sales Group(s) L3
  • Sales Group(s) L4
  • Vat Rate(s)
  • Product(s)
  • Store(s)
  • Brand(s)

• You can exclude any of the above, except for 'products' by selecting an option and ticking the 'exclude' box

• When you're happy with your selection, click run report

• A report similar to the below will then be displayed. This report incudes the following:

  • Product
  • Qty
  • Value
  • Value (Ex VAT)
  • VAT