Sales tax

  • Go to the “Reports” / “Accounting” menu.
  • Select "Invoices and distributions (Client)" - report based on customer numbers; or "Summary of distributions (Client)" - report based on invoice number.
  • Select a period or date range (E.g.: 3 months according to your tax periods).
  • Click on the printer.
  • The detailed and summary distribution reports will print out one after another.
 

Supplier tax

  • Go to the “Reports” / “Accounting” menu.
  • Select "Invoices and distributions (Supplier)".
  • Select a period or date range (E.g.: 3 months according to your tax periods).
  • Select supplier if needed.
  • Click on the printer.
  • The detailed and summary distribution reports will print out one after another.

 

 

You can use this report to check if your period is balanced. 

  • Go to "Reports"/ "Accounting"
  • Go to "Accounting transactions summary"
  • Choose date range
  • Print

Note: The sales transaction total should balance.