To Print a VAT summary:
From the Autoline master menu select the Nominal Ledger option and the company you require.
Select the Reports & enquiries option.
Select the Daybook enquiries menu option.
Select the VAT summary option.
The VAT Summary form is displayed.
BUTTONS
Enter a specific date and daybook number to interrogate the
Nominal Ledger daily transaction file for a given date and the
specific daybook. As this is
standard report generator, there is no search option at this point, apart from the 
button to select on the date. The daybook number must be entered and daybook item field can be left blank unless the user specifically wants to narrow down the search even further.
By clicking OK the report will be run.
This option prints, for each daybook selected, all of the transactions, detailing the daybook number and item number within daybook, the sequence number, the cost centre and expense code, the suffix and Sales or Purchase Ledger account where appropriate, the source module and journal type, the document number and value (in base currency), and the VAT code. It subtotals the values on change of Journal sequence number.
Once the report has been printed, the user can click Close to be returned to the selection form.
There is also the opportunity to Cancel or access online Help at this point.
