# How do i get Monthly Purchase report for each Supplier

**URL:** <https://forum.manager.io/t/how-do-i-get-monthly-purchase-report-for-each-supplier/30297>\
**Category:** Uncategorized\
**Created:** [August 31, 2020, 8:25am UTC](https://forum.manager.io/t/how-do-i-get-monthly-purchase-report-for-each-supplier/30297 "2020-08-31T08:25:46Z")\
**Posts on this page:** 1\
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**Author:** ![Davide](https://avatars.discourse-cdn.com/v4/letter/d/258eb7/32.png) [@Davide](https://forum.manager.io/u/Davide)\
**Post date:** [September 2, 2020, 7:11am UTC](https://forum.manager.io/t/how-do-i-get-monthly-purchase-report-for-each-supplier/30297/11 "2020-09-02T07:11:31Z")

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> [@Creating Custom Report for VAT](https://forum.manager.io/t/creating-custom-report-for-vat/30317):
>
> 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?

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