Creating VAT on Receipts report
Trojan Support User
8 steps
2 minutes
Thriveaccounts
Microsoft Teams
1
Navigate to [https://app.thriveaccounts.com/](https://app.staging.thriveaccounts.com/)
2
Click "Sales"
3
In the Reporting section, Click "VAT on Receipts"
4
Select your periods for the report
5
Click "Run Report"
6
All sales transactions from this period will be shown on this report, with a VAT breakdown, and dated receipts. Vat and transaction summary are shown at the bottom of the report.
7
Use the icons at the top right of the screen to export the report to csv or pdf.
8
Click "Download" to download the report.
