How to view Sales Tax Report with GST in Adempiere Retail
The total sales made during a period along with the GST (Goods and Services Tax) collected on those sales.
User Access
Who Can Access
- Admin
- Back Office
- Purchase Manager
- Manager
What User Can Do
- Prepare GST Returns
- Analyze Taxable Sales and Tax Rates
- Reconcile Sales and Tax Data
Pre-Requisite Activities
- Maintain Accurate Sales Records
- Record Complete Invoice Details
- Reporting Period
- Validate Data for Accuracy
Business Rules
- Include Only Completed and Valid Sales
- Reporting Period
- Adjust for Returns and Credit Notes
- Match Report Data with GST Returns
User Interface
STEP 1: Click Sales Report Folder –> Accounts Report Folder –> Sales Tax Report with GST.
STEP 2: Choose Parameters From Date and To Date Mandatory.
STEP 3: Show Columns Details in Reports.
1.Click Date Wise Check Box Show Date Invoiced Column Date.
2.Tax Name.
3.QTY
4.Taxable Amt.
5.CGST.
6.IGST.
7.SGST.
8.CESS.
STEP 4: Show Columns Details in Reports.
9.Total Amount
