Detailed Non-Deductibles

This report is used to interrogate the transactions identified on the Identify Non-deductibles report to ascertain whether or not any input VAT has been claimed on any Non-deductible transactions.

Detailed Non-Deductibles Form

Output Type: Type of output required.

Enter required daybook: Enter the daybook number identified on the Identify Non-deductibles report.

Enter required item: Enter the item number identified on the Identify Non-deductibles report.

Enter input VAT expense code: Enter the VAT Input Control expense code. (Autoline Standard Chart of Accounts would be 9640)

Buttons:

OK: Prints immediately.

Cancel: Returns you to the CS Nominal Ledger Reports menu.

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