Open the 
VAT Balancing Report window.
Provides an overview of VAT for sales and purchases and calculates the payment due for the specified period.
Options
| Field | Description |
|---|---|
All entries | Select to include all VAT ledger entries. |
Open entries | Select to include only open VAT ledger entries. |
Closed entries | Select to include only closed VAT ledger entries. |
Period | Specifies the VAT report period. Select a two month period, or choose Custom to specify a different period in the From and to fields. |
Year | Specifies the year. |
From | The start of the VAT report period. |
to | The end of the VAT report period. |
 Tip |
|---|
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. |