• Vat on items transferred (detailed) - Specify the date range and the stores to be reported on. Additional parameters such as supplier, category can be applied. 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 go to:

• Navigate to the Back Office--> Reports-->Orders-->

• Enter in the 'Date Range' & press 'Run Report'

• The report will be displayed similar to the below