Custom sales report showing NET and VAT amounts

How do I create a report showing all sales with and without VAT?

Have a look at nominal account 4000. This appears to be net sales rather than gross.

However, I’m not VAT registered, so I may be wrong


You can activate the features showing NET and VAT amounts. Simply go to your “Sales” section:

Next, in the “Invoice Management” view find option titled “Modify Columns”:

Go to “Modify Columns” , select NET and VAT amounts and save:

Now, the “Invoice Management” will display two additional columns NET and VAT:


Thank you for your reply.

Many many thanks for this very detailed reply - I am very grateful.

My pleasure.

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