Generating Input VAT disallowance report

This page allows you to view the part level information with VAT disallowance, percentage and amount for each transaction. You can generate the Input VAT disallowance for a selected financial period.

Select the “Input VAT Disallowance Report” activity under “Reports – Book keeping business component.

The “Input VAT Disallowance Report” page appears.

Enter the following fields:

Organization Unit	Use the drop-down list box to select the OU for which you want to generate the report. All the OU that have been defined in “Organization Setup” business component will be available for selection in the ascending order.
Finance Book	Use the drop-down list box to select the code identifying the finance book for which you want to generate the report. All the finance books mapped to the login organization unit are listed down for selection.
Customer Code From	The starting code number in the range of code numbers from which you want to view the Input VAT disallowance. Help facility available
Customer Code To	The ending code number in the range of code numbers till which you want to view the VAT disallowance.

Note: The customer code entered in this field must be before the code entered in the “To” field.

Financial Year	Use the drop-down list box to select the financial year in which you want to view the Input VAT disallowance report. The financial years defined for the company will be available for selection. The system displays the current Financial Year by default on the launch of the page.
Tax Key	Use the drop down list box to specify the tax key, which is a combination of the TCD code and the Variant as defined in the TCD Master of the "Procurement Setup" business component.
Financial Period From	Use the drop-down list box to select the starting financial period in which you want to view the Input VAT disallowance report. All the financial periods that have been defined for the financial year selected will be available for selection. The system displays the current financial period by default on the launch of the page.
Financial Period To	Use the drop-down list box to select the ending financial period in which you want to view the Input VAT disallowance report. All the financial periods that have been defined for the financial year selected will be available for selection. The system displays the current financial period by default on the launch of the page.
Part Type	Use the drop-down list box to specify the part type for which you want to generate the Input VAT Disallowance Report. All the part types defined in "Part Administration" business component will be available for selection.

Click the “Print” push button to view the VAT disallowance report.