Agent VAT/GST report

This guide has been reviewed against our global client base and classed as relevant to all regions

The agent VAT report shows payments to the agent bank account that qualify for VAT/GST - it shows payments that are pending and those that are already paid

1. Access agent VAT/GST report

From main menu:

  • Click Lettings/Rentals

  • Under Reporting & Analysis select Agent VAT/GST Report

2. Agent VAT/GST report

  • The report is shown in a grid, which allows you to:

    • Click any column heading to sort in ascending/descending order

    • Click to the right of a column heading for filter options

    • Right-click column headings to show totals and/or export to Excel

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