The VAT Transaction Report lists the data captured in the ‘Reference_Field’ of expense claim /bank or cash payments. Reference field is only a short reference_id, but the clear detail of the transaction is entered in the item description field. And many a time a expense claim will hold multiple en…

The latest version (19.5.63) contains VAT Return Form for Saudi Arabia. If you don’t see this report or need new tax codes (e.g. VAT on Imports), have a look at this guide: Add localized settings and features | Manager [Screenshot_2019-05-29%20Saudi%20Arabia%20-%20For%20the%20period%20from%2001%2…

Manager does not include a “VAT Transaction Report.” Are you referring to the Tax Transactions report? If so, there is no attempt to furnish that report in the format meeting the requirements of any specific tax authority, since it is used all around the world. Have you tried creating a custom repo…

Thanks Tut, Yes it is Tax Transactions Reprt. Surpriced if anyone using this report. No its not only to meet any specific requirement of submission. But if you look at the report it is not serving the purpose if it do not furnish every tax transaction, its tax id , its amount and a description. Lo…

You did not include the example you mentioned.

[image] Tut: You did not include the example you mentioned. Hi @Tut , sorry for my late update. i attached the screen shots here, the 1st picture is the expense claim having 3 entries TAX/VAT transactions, The issue we discussing here is that, the TAX Transactions report is giving the summ…

Ok, i understand, my requirement to bring the lines instead of header in this TAX report will complicate , because when there is sales and purchase involved, the display should be header and not the line description. (here the external party is one vendor) below image the transaction on 26 and 27 a…

So the Tax Report is OK, it will only be very excellent if the developer can build the Intelligence to the report to display detail from line items when it is expense claim and display from header when it is sales invoice, purchase invoice. Till then the work-around solution is to make seperate ex…

[image] if you see this gives the date and name of vendor and amount. But the document reference ( sales / purchase number) is missing. Please this need to be added.

I am using Manager version 18.5.51 and the Tax Transactions report has the date, name of supplier and invoice number eg Date - 07/01/2019 Suppplier - Energia Invoice number - 5017153 [image]

VAT Return Form for Saudi Arabia

ismail May 26, 2019, 9:21am 6

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VAT Return Form for Saudi Arabia

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