Retail Back Office: Tax Report

Retail Back Office: Tax Report

Navigation: Log into the Back Office for your Retail Store, then select Reports > Tax

The Tax Report page displays taxes paid from the Retail Store based on the type of Tax.

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Select the Time Period, then click Apply. The below table containing the following columns is populated:

1. Tax Name: The Name of the Tax (previously defined).
   
2. Tax Percentage: The percentage (%) amount to be taken out of Sales.
   
3. Net Sales: The value of the formula = Gross Sale - Tax - Gross Void (or Net Void + Void Tax) - Discount - Discount Tax - Void Discount - Void Discount Tax
   
4. Tax Amount: The amount after the Tax Percentage is taken from the Net Sales.
   
5. Tax Exempt: This amount (in currency) exempt from Tax
   
6. Total: The sum of values in the Tax Amount and Tax Exempt columns.
   
7. Rounding Off: Any amount being rounded off from the Tax Amount column.