VAT Variance Report
Your VAT variance report can be run in conjuction with your VAT return and VAT detail report.
This report highlights any difference in VAT entered against an account were the VAT code has been setup as a default against an account, an example would be if against the account for fuel you have the standard VAT code of 17.5% as a default and an entry is posted with zero VAT the system will hightlight a difference.
EC Sales & Acquisitions Lists
You will also see your reports for Acquisitions from other EU countries and Sales to other EU countries here, simply click on the amount and the report will be shown.