Tax Report gives you a chance to view the amount of taxes against all the tax classes which are incurred against the invoices. Tax data is derived from fully paid invoices and the overall discount is not catered in this report.

Select Store: Users can select single or multiple stores to view the report according to the selected stores.

Date: Select the date from the given criteria or set the custom dates to filter the report.

Transaction Type: You can filter out specific results based on transaction type e.g taxable sales and nontaxable sales.

Product Type: you can also filter out data based on product type.

Keyword: You can search through the keyword (Invoice Number or Customer).

CSV: You can export the report in CSV file.

PDF: PDF button allows you to generate the PDF file for the report.

Print: You can print the Tax report by clicking the print button.

Store Name: This column of the report gives the store name.

Date & Time: Users can view the Date and Time of the transaction.

Customer: Customer name is displayed in this column.  

Transaction Type: Transaction type column gives at status as a taxable or non-taxable sale.

Type: Product type is displayed here in this column.

Invoice ID: ID of the invoice is shown in this column.

Invoice Amount: Total amount of the invoice is shown in this report column.

Product name: The product name is displayed here in this column.

Tax Class: tax class along with tax percentage are displayed in the columns with their amounts like VAT (5%), GST (10%) etc.

Tax Amount: The total amount is displayed here in this column.

Total Tax: Total Tax includes the amount of total tax against all the tax classes against an invoice.

Total: Total at the end of the report gives the total amount of all invoices, each tax class, and the total tax against the specified date range or store.