How To Run Purchases VAT Analysis Report in Thrive Accounts
Trojan Support User
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17 steps
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44 seconds
Thriveaccounts
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Navigate to <https://app.thriveaccounts.com/> and open the Purchases module.
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Click "vat analysis"
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The Purchase vat analysis report is typically run for a specific period or range of periods. For this example, we will run the report for all periods on the system.
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Click "RUN REPORT"
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Thrive will show a summary for all vat codes on the system.
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on the left is vat code, description, and the vat rate,
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in the middle is the net, tax, tax calculation and gross amounts,
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and on the right are the same amounts, in your home currency.
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At the bottom are the totals in your home currency for the net, tax, tax calculated and gross.
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There are several options for filtering your report. You can filter to a specific vat code,
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filter the amounts to a specific range of periods
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or a range of dates.
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You can also choose a specific currency,
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show only values for a specific supplier account, or transaction type
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You can change the type of report from summary to detailed using the transaction type dropdown
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This will show every transaction for each vat code on the system.
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Lastly, you can export your report to a CSV file or to a PDF using the download icons in the top right.
For any further information on the Purchase vat Analysis report, please contact the Thrive Support Team.
