Tax Related Reports[MIGRATED]

VAT Report summarizes all the tax charged for every Invoice or Sales Return made in the selected branches and month. To set the default tax rate and branches, please refer to Configure Tax Settings and then proceed to Add Items to set tax rate for individual item codes.
  • Select the Branches.
  • Choose the Month and Year you want to view.
  • Click 'Submit'.

  • This report shows how with Invoice / Sales Return pkid with tax.
  • List Price = Value of Goods - VAT Amount