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In the Audit Trail report, for each invoice I want to see line details including ledger account and VAT rate.
Detailed VAT report should be modelled on Sage 50 report - net/VAT - full underlying data for backup, compliance, audit
Zero rated transactions should also be reported automatically
Give all available detail on transactions that are included on any particular VAT return
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Detailed VAT report should be modelled on Sage 50 report - net/VAT - full underlying data for backup, compliance, audit
Zero rated transactions should also be reported automatically
Give all available detail on transactions that are included on any particular VAT return
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