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Thread: Pastel Evolution - Report for Suppliers excl vat amounts

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    Pastel Evolution - Report for Suppliers excl vat amounts

    Good day

    Please can I get some advise.
    I have Pastel Evolution and I require a report for my suppliers on the Financial Year, but the amounts but be excluding vat. I do get the report for the amount per supplier including vat.
    Or please can I be referred to some one that can create a report for me on Pastel Evolution?

    Kind Regards
    Sunet Faurie

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    Hi Sunet
    There is not a report of VAT exclusive amounts owed to suppliers. VAT exclusive amounts in the assets and expenses yes, but not to suppliers because the concept is incorrect.

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    Is Sunet looking for the spend or balance owed?

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    Good day
    I am looking for the total of spending amount for the financial year.

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    Good day

    I am looking for the spend, not balance owed, ex vat. As a total, per supplier, for specified period.

    For BEE rating purposes, we have to report our Supplier spend excl vat, so as to balance it back to the AFS.
    On Pastel Partner, one can run a report showing spend per Supplier, for a specified period, excl vat. This report is found under: View > Suppliers > Analyse Purchases > Items per Supplier. Which delivers a total, per supplier, excl vat.

    Please advise where on Pastel Evolution I can find such a report.

    Thank you

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