Creating Custom Report for VAT

[Sonja_van_Aswegen]

Please help me to build a custom Report that looks like this, have tried everything, cant get this right. This is the document I need to submit to our Revenue Service at the end of each year.

Date…Transaction Nr…Supplier…VAT Nr of Supplier…Address of Supplier…Amount VATincl…Amount VAT Exl…VAT amount.

Thank you!!

[Davide]

Start from something like this. For VAT number of the supplier you need to create a custom field in the supplier tab and add it to the report

[Sonja_van_Aswegen]

Thank you so so much!!!