FrontAccounting forum — Recapitulative Statement Report

Re: Recapitulative Statement Report

null@example.com (seahawk) — Sun, 12 Apr 2015 21:33:33 +0000

Joe

If you are nor registred for VAT or GST then the reports is blank.

The report also does not give a break down per customer. It is more of a document listing or summary for all the documents created through the sales and purchases tabs. That would be Invoice; Credit Note; Purchase invoice and Supplier Credit not.

Make it easier to reconcile all the documents for the month.

The type of reports that I was looking at is Invoice summary report for period from and to:

Doc Nr: Customer Status Tax Ecl Tax Tax Included
-------- ------------ --------- --------- ---- ----------------
1234 ABC Invoice 123 12 1234

One could group it according to the Status or doc type.

Regards

Re: Recapitulative Statement Report

null@example.com (joe) — Wed, 19 Feb 2014 21:47:58 +0000

But the printed tax report lists all tax invoices, both for sales and purchases.

Joe

Re: Recapitulative Statement Report

null@example.com (seahawk) — Wed, 19 Feb 2014 15:55:49 +0000

Joe

The sale summary report does not give you a list of invoices. Just a summary of total business for a given period with a particular client.

Is there a way to just get a list of invoices (Documents) with invoice numbers and amounts for a given period.

Regards

Wynand

Re: Recapitulative Statement Report

null@example.com (carmelr) — Tue, 13 Aug 2013 06:33:16 +0000

Thanks Joe, right to the point.
Carmelo

Re: Recapitulative Statement Report

null@example.com (joe) — Sat, 10 Aug 2013 10:39:16 +0000

Well, the tax report gives that info and there is also a report in the sales called summary something.

/joe

Recapitulative Statement Report

null@example.com (carmelr) — Sat, 10 Aug 2013 09:33:22 +0000

Businesses within the European Union are required to produce a report listing all invoices issued to clients (who have a VAT number registered in another country within the EU) on a quarterly basis. The report must include the VAT No of client, invoice no and value and date.

Is there a way to issue such a report in FA?
If not, which tables need to be accessed to extract such information?

TIA
Carmelo