Run the Tax Report

Steps

1. Open Accounting > Reports and choose Tax Report under Tax.
2. Type the From and To dates of the VAT period and press Tab after each, or pick a ready-made Period.
3. Each line is one tax on one document. You see the Date, the Type (sales or purchase), the Document, the Partner, the partner's TRN, the Tax name, the Rate, the Taxable amount and the Tax Amount. Credit notes appear with negative amounts.
4. Open Tax Type and choose Sales VAT to see only the VAT you charged your customers. Choose Purchase VAT to see only the VAT you paid on bills and cash purchases. You can also pick one tax in the Tax box, or one Source such as Customer Invoice, Vendor Bill or Journal Entry.
5. Click a document number to open the invoice or bill behind a line. Click Back to return to the report.
6. Click Export and choose PDF, Excel or CSV.

What happens next

Give your accountant the exported file together with the Profit and Loss report for the same period.