Report on Tax - A summary of the activity
This report displays the details of the transactions on which the selected tax code has been applied along with the tax code details for the selected financial period. The report is generated based on search criteria such as finance book, financial year, finance period, account code. This activity allows you to generate the report either account wise or transaction wise, based on the report option.
Report on tax – transactions (By Account Details)
This report is generated if the report option is set to “View Account Details”.
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Report Heading |
Tax Report |
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Header Information |
Company Code, Finance Book, Currency, Financial Year, Financial Period. |
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Columns Printed |
Group Header Details Account Code, Account Description, Opening Balance, Debit, Credit, Net balance for the period. (Dr / Cr), Closing Balance. |
Report on tax – transactions (By Transaction Details)
This report is generated if the report option is set to “View Transaction Details”.
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Report Heading |
Transaction Details |
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Details Printed |
Group Header Details Transaction Category, Transaction Type, Account Code, Document Date, Document #, Trading Partner #, Trading Partner, TCD Code, Tax Key, Supplier Doc. #, Taxable On, Taxable Amount, Tax Amount (Dr), Tax Amount (Cr), Tax Category, Tax Class, Posting Doc #. |
Note: The Transaction Details can also be viewed from the Net Balance field of the first report.
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