There are steps of exporting the purchase tax report in expenses menu to recheck before the submission of VAT return as follows:

Step 1: Go to Expenses > Purchase Tax Invoice > See All

Step 2: Press 'Export' Button

Step 3: Specify the time period of the purchase tax report .

Specify the time period of the sales tax report in box 'From Date' and 'To Date'. If you want the report to show all information in detail, such as contact codes, reference, document number, product/service code, a chart of accounts, description, quantity, price and discount. Please check the box 'Show all items' and press the 'Export' button.

When pressing 'Export', there will be a popup shown Download or Send report to email.

Download: There is a notification on the bell on the upper right corner. Please click the bell in order to download the report into your computer.

Send report to email: There will be a pop-up to specify an e-mail address for receiving the report. After specifying the email, press 'Download' button.