To generate Monetary report, go to the administrative part of your account -> menu -> Reports -> Monetary and select the time range for which you want the informations.

In this report you will find information about the input and sales separated by VAT.

You can see the information from this report in 2 ways:

  1. If you check the group by VAT checkbox - useful for accountants

 

  • invoices entered in the range selected for each VAT group and supplier.
  • sales made in the time range selected for each VAT group separately (orders issued without a customer, orders issued with a company's Tax Identification Number, invoices issued to your customers).
  • cancelled receipts or invoices for each VAT group.

   2. If you uncheck the group by VAT checkbox - useful for managers

  • inputs entered in the time range on each supplier.
  • outputs made in the time range selected (orders issued without a customer, orders issued with a company's Tax Identification Number, invoices issued to your customers).
  • cancelled  receipts or invoices if any.

   3. Another useful tips:

  • By using the filter you can search for a specific information from the report
  • To download the report press the top right button (you can choose between PDF, Excel or CSV format)

 

    

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