See the NOVUS Walkthrough Guide for general information about the system.
This reports `net brokerage` from the IBA (insurance broking account) for the purposes of VAT. All amounts are reported in GBP.
|Header Section||Brokerage or agency||Enter 'B' for brokerage, 'A' for silent agents' report.|
|Date or Tranx. No.||Enter 'D' to select a date range, 'T' to select a transaction range.|
|Date Range Section||From:||The starting date of the report.|
|To||The end date of the report.|
|Transaction Range||From||The starting transaction of the report.|
|To||The last transaction of the report.|
|Division Code||An individual division can be entered here, F9 will list valid divisions, or enter ALL to run the report across all divisions.|
v 5.0.0 – Updated to latest version
v8J - First version of this form to use the new style. No other updates except the restyle.
v9J - "Account Range" changed to "Transaction Range" and FROM and TO fields accept transaction numbers instead of account codes