Day Book VAT Entry (report)
The Day Book VAT Entry report displays all posted VAT transactions and groups them by document date in a register-style format. This report is useful for reviewing tax postings across sales and purchase documents.
This report supports tax review, reconciliation, and historical reference by providing a clear, chronological view of VAT entries.
Use cases
Review all posted VAT transactions grouped by document date in a register-style format. The report can help you with tax audits, reconciliations, and historical analysis across sales and purchase documents.
Tip
Tip:
Here are some tips on how to use the report:
- Run the report to examine all VAT entries grouped by posting or document date.
- Use it during audits to validate tax postings across documents.
- Use it for reconciliation tasks by comparing VAT entries over time.
- Use filters to narrow down entries by date or document type for focused analysis.
Accountants can use the report to:
- Verify VAT postings.
- Support tax reconciliation and compliance reviews.
Controllers can use the report to:
- Monitor VAT activity across periods.
- Ensure accurate tax reporting.
Auditors might reference the report to:
- Verify the completeness and accuracy of VAT entries.
- Support financial and regulatory audits.
Try the report
Try the report here: Day Book VAT Entry
Tip
Tip:
If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.
Related information
VAT management overview
Built-in VAT reports in Business Central
Built-in key finance reports
Ad hoc analysis on finance data
Financial analytics overview