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Modifying Reports for VAT

iMIS ships with a VAT invoice report that includes an analysis of the VAT. In order to use this report, you need to modify the invoices in iMIS.

To modify standard reports for VAT

  1. Select Utilities> Report Specs to open the Report Specifications window.
  2. Scroll and select the specific report (Omnis only).
    • (Events only) MEETING-Invoices-Print Invoices report (Omnis only)
    • (Orders only) ORDER-Invoices-Activity Menu Items report (Omnis only)
  3. Click Clone.
  4. Tab to the Title field, and place a period (.) at the beginning of the title.

    Note: Putting a period at the beginning of the title places the report first in the alphabetical report category, making it the default report used.

  5. Click Parameters to open the Detail Report Parameters window.
  6. Change the Rep File / Format to OEInvoiceVAT.
  7. Enter the VAT tax codes in the Options field. Precede each tax code by VAT_, such as VAT_EXEMPT, VAT_0, and VAT_196.
  8. Click Save.

Example of a report modified for VAT

See Also

Advanced Report Customization

Modifying Reports for Canadian Taxes

Limiting Access to Reports

Adding Custom Scripts to System Reports/Queries


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