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Tax Reports

Tax reports include below reports: GST F5 Return, Sales Tax Analysis, Receipt Tax Analysis, Purchase Tax Analysis, Payment Tax Analysis, Journal Tax Analysis.

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GST F5 Return

Authorized user can generate GST F5 return report which includes details of: the sale of goods and services to customers. purchases made from the GST registered businesses. amount of GST collected.

To generate GST F5 Return report,

 
  1. Navigate to Tax Reports menu in finance module, click GST F5 Return to open report page.

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  2. In calendar field, click to select date range to generate GST F5 return.
  3. In Report type field, click to select report type as Summary or Detail report.
  4. Click image-1679955186159.png search icon, the GST F5 Return report for selected period will show in screen, clickimage-1679955198941.png to download report in xlsx format, clickimage-1679955209790.png to download report in PDF format.

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Sales Tax Analysis

To generate Sales Tax Analysis report,

 
  1. Navigate to Tax Reports menu in finance module, click Sales Tax Analysis to open report page.

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  2. In calendar field, click to select date range to generate sales tax analysis.
  3. Click image-1679955186159.png search icon, the Sales Tax Analysis report for selected period will show in screen, clickimage-1679955198941.png to download report in xlsx format, clickimage-1679955209790.png to download report in PDF format.

Receipt Tax Analysis

To generate Receipt Tax Analysis report,

 
  1. Navigate to Tax Reports menu in finance module, click Receipt Tax Analysis to open report page.

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  2. In calendar field, click to select date range to generate receipt tax analysis.
  3. Click image-1679955186159.png search icon, the Receipt Tax Analysis report for selected period will show in screen, clickimage-1679955198941.png to download report in xlsx format, clickimage-1679955209790.png to download report in PDF format.

Purchase Tax Analysis

To generate Purchase Tax Analysis report,

 
  1. Navigate to Tax Reports menu in finance module, click Purchase Tax Analysis to open report page.

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  2. In calendar field, click to select date range to generate purchase tax analysis.
  3. Click image-1679955186159.png search icon, the Purchase Tax Analysis report for selected period will show in screen, clickimage-1679955198941.png to download report in xlsx format, clickimage-1679955209790.png to download report in PDF format.

Payment Tax Analysis

To generate Payment Tax Analysis report,

 
  1. Navigate to Tax Reports menu in finance module, click Payment Tax Analysis to open report page.

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  2. In calendar field, click to select date range to generate payment tax analysis.
  3. Click image-1679955186159.png search icon, the Payment Tax Analysis report for selected period will show in screen, clickimage-1679955198941.png to download report in xlsx format, clickimage-1679955209790.png to download report in PDF format.

Journal Tax Analysis

To generate Journal Tax Analysis report,

 
  1. Navigate to Tax Reports menu in finance module, click Journal Tax Analysis to open report page.

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  2. In calendar field, click to select date range to generate journal tax analysis.
  3. Click image-1679955186159.png search icon, the Journal Tax Analysis report for selected period will show in screen, clickimage-1679955198941.png to download report in xlsx format, clickimage-1679955209790.png to download report in PDF format.

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