VAT on Cash Receipts

This report is a VAT on sales calculation for a selected date range. However, the VAT is applied to the value of the receipts for the period rather than the actual sales. The VAT calculation is based on a receipts value which the user inputs. The VAT is applied to the receipts value, pro rata to the VAT type ratio on sales for the period selected.

To run this report:

Go to Reports in the Back office

Then Navigate to Payments

Then select VAT on Cash Receipts. An option screen like this will appear.

Input your date range and takings amounts. Then press run report. A report like this will appear.

To Print or Save the report, use the functions at the top right of the page.