How to view Sales Tax Report with GST Counter-Wise in Adempiere Retail
The total sales and GST collected at each sales counter (billing point) during a specific period.
User Access
Who Can Access
- Admin
- Back Office
- Purchase Manager
- Manager
What User Can Do
- Track GST Collection by Each Counter
- Verify Sales Data from Different Counters
- Reconcile Cash or Digital Payments by Counter
Prerequisite Activities
- Configure Sales Counters in the System
- Record All Sales with Counter Reference
- Maintain Accurate Tax and Item Master Data
- Reporting Period
Business Rules
- Include Only Completed Sales
- Accurately Attribute Sales to Counters
- Adjust for Returns and Credit Notes
- Reporting Period
- Restrict Report Access
User Interface
STEP 1: To select a Sales Tax Report with GST Counter Wise.
STEP 2: To enter a Date Range in this field is mandatory.And then to click the start check box to run the process.
STEP 3: Once to complete the process to show the report based on the given data.
STEP 4: Name-generally refers to a word or set of words by which a person, place, thing, or concept is identified. It serves as a way to distinguish and refer to that entity.
Bill Series-refers to different versions or designs of U.S. paper money issued by the U.S. Treasury. The series are typically denoted by the year in which they were first issued or redesigned.
Start number-is the beginning point of a range.
End number is the final point of that range.
Total amount-generally refers to the sum or aggregate of various individual components. Its specific meaning depends on the context in which it’s used.
Total taxable amount-refers to the portion of income, sales, or transaction value that is subject to tax. It is the amount on which taxes, such as income tax, sales tax, or VAT, are calculated.
CGST (Central Goods and Services Tax)- CGST is the tax levied by the Central Government on the supply of goods and services within a single state.
SGST -(State Goods and Services Tax)- SGST is the tax levied by the State Government on the supply of goods and services within a single state.
IGST (Integrated Goods and Services Tax)- IGST is the tax levied by the Central Government on inter-state transactions, i.e., when goods or services are supplied from one state to another. – IGST is used to ensure seamless flow of credit between states.
Cess is a type of tax or levy that is imposed on top of other taxes, usually for a specific purpose. It is typically earmarked for a particular fund or project, such as education, healthcare, or infrastructure development.