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.
Once the report is generated, the following will be displayed:
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
If you don't want to have the division on VAT groups then you just have to press the three dots on the right and then the last button "Don't group by VAT"
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
Another useful tip:
To download the report press the top right button (you can choose between CSV or Excel format)
