Sub-Contracted MOTs

This report is designed to list all of the documents posted on to the entered Suppliers Account between the entered dates. It is envisaged that you will enter the account to which you post your sub-contracted services such as MOTs and ensure that the documents have been entered correctly. The Customs & Excise are particularly interested in ensuring that any profit made on MOTs is subject to VAT so they want to see the values posted compared against values charged to customers.

Sub-Contracted MOT's Form

Output Type: Type of output required.

Enter required PL account: Enter the account code for the required Supplier.

Buttons:

OK: Prints immediately.

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

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