Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

VAT Related Report

Hi All, Is it possible to generate a VAT related report in SAP B1? Our requirement is

Total Turnover	Sales Reutrns	Discount (Other than discount reflected in Invoice-Credit Notes Only)	Branch Transfer Value Outward	Branch Transfer Value Inward	Taxable Turnover	Tax Collected	Value Of local purchase @ 4%	Value of Interstate Purchase at 2%	Value of Interstate Purchase at 3%	Value of Imported Goods	Value of Other Purchases if any	Total Value of Interstate purchase	Input Tax Paid	B/F from previous month	Balance Tax Payable
From where i have to pick all these details? Can some one help me in creating this query

Former Member
Former Member replied

Hi,

I have a XLReport for filing VAT100 Returns. Is that what you need?

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question