Audit the ledger: general ledger, trial balance, partner ledgers, tax screens and daily books

Qatar levies no VAT, and on this configuration the tax screens reflect that: with only 0%-exempt taxes and the 5% withholding in play, the VAT Return renders its boxes empty. The report itself is a generic box-style return — VAT due on sales (Box 1) against VAT reclaimed on purchases (Box 4), a net position (Box 5), and sales/purchase totals — that finds "tax" accounts by name matching, and one of its boxes (EU acquisitions) never computes at all. Tax Summary aggregates tax-named liability and asset accounts the same way, with a pair of sub-rows that always render blank. Compliance Dashboard shows exactly four figures: outstanding tax liability, overdue receivables, overdue payables, and the count of unreconciled items. None of these screens contains e-invoicing machinery — treat them as internal monitoring views, and prepare any actual statutory filing from the General Ledger and the withholding-tax accounts.

Bank Book, Cash Book, and Day Book are print dialogs, not interactive screens: choose All Posted Entries or All Entries, the date range, optionally restrict accounts, pick the journals, and Print — a PDF, with no on-screen preview or spreadsheet export. Bank Book and Cash Book add a sort choice (date, or journal and partner) and an Include Initial Balances option that carries the opening balance into the period. They are the hand-to-the-auditor daily ledgers; for anything you want to work with on screen, use the General Ledger instead.

Under the developer-only Audit Reports (Legacy) menu live two more print wizards — Tax Report and Journals Audit (entries per journal, landscape). The other legacy menus are empty; their contents were superseded by the interactive reports.

Reporting › Management › Invoice Analysis is a graph/pivot over invoicing totals, opening on customer documents grouped by month — clear the Customers filter chip to include vendor bills, and group by salesperson, partner, or product category. Analytic Report is the same screen as Analytic Items (see the journal-entries article) under a second menu entry: analytic lines grouped by project, pre-filtered to the current fiscal year and P&L accounts.

"You must choose a Start Date" — Bank/Cash Book with Include Initial Balances ticked needs the start date filled in.

The VAT Return shows only dashes — expected on this configuration: there is no VAT to report, and the report only picks up accounts with "VAT"/"tax" in their names.

An aged report ignores the date I wanted — the aged balances always compute against today's date by design; for a historical cut-off use the Partner Ledger with a date period.

Trial Balance seems to be missing accounts — zero-balance accounts are hidden by default; un-hide them from the ⋮ menu.

A "Partner Reports" or "Statement Reports" menu is empty — you opened one of the placeholder headings; the working reports are under the populated menus documented here.