October 2017
Intermediate to advanced
806 pages
17h 3m
English
The tax reports will be generated automatically as soon as you confirm the customer invoice or vendor bills:

The Tax Report can be accessed from Reports | Tax Reports under the Accounting application.
The Base Amount and Tax values will be displayed on the screen for this month, it can be changed to This Quarter, This Financial Year or Start Date and End date can be applied to the Custom filter.
You can also compare the sales and purchase tax with the last period as well. Look at the following screen for the default tax report:
The period I have chosen is the current month; if you enable comparison with the last four ...
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