In Dimensions in the Purchase Ledger there is an All Transactions report that will show you the VAT amount and the VAT Code and the report can be filtered by date range.
This report has the potential to generate a considerable amount of content and may take a while to run depending on your selected search criteria.
The report can be run as follows:
If using the Ribbon style menu, from the main menu, click Creditors. In the Reports section, click Transactions.
If using the Module Menus / Classic style menu, in the navigation bar, click Purchase Ledger and in the menu tree, click Reports.
Use the drop-down and select All Transactions.
Select the desired output for the report using the icons at the top of the window: Screen, Printer, File or E-mail
To include the VAT code in the report, select the Analysis Detail check box.
Click the Simple Search, funnel icon.
In the Trans. Date fields, enter the desired starting date (from date) and the end date (to date), using the format DD MMM YY, e.g. 1 APR 19 to 31 MAR 20
On the Period line, select the field to ensure the correct period range is selected. You may need to select All Years if your data range spans more than one financial year
Optional – to get a count of the number of lines the report will produce, click Count.
Click the green tick, Print icon.