How do i get Monthly Purchase report for each Supplier

[Davide]

Creating Custom Report for VAT

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!!

Something like this?