Sage Accounts

Tricia Registered Posts: 9
Hi All,
Could anyone tell me how or if you can do a report of a particular vat number I.e. T1/T2 etc? We use T8 for items out of the scope for vat, just wondered if I could run a report just showing what's gone through T8.
Thanks for replies.


  • CeeJaySix
    CeeJaySix Registered Posts: 645
    I don't think that you can as standard.

    The tax analysis reports under VAT group by transaction type (PI etc), then sub-headed by code, so at least you would only have a few T8 'blocks' to look at.

    Fairly straightforward to modify a nominal activity report in Report Designer to give you the option to filter by VAT code though.
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