{"id":13597,"date":"2025-02-28T04:53:12","date_gmt":"2025-02-28T04:53:12","guid":{"rendered":"https:\/\/jaldi.store\/?p=12345"},"modified":"2026-08-11T11:39:38","modified_gmt":"2026-08-11T11:39:38","slug":"how-to-view-sales-tax-report-with-gst-in-adempiere-retail","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/idempiere\/how-to-view-sales-tax-report-with-gst-in-adempiere-retail\/","title":{"rendered":"How to view Sales Tax Report with GST in Adempiere Retail"},"content":{"rendered":"\n

A Sales Tax Report with GST<\/strong> shows the total amount of GST (tax)<\/strong> collected on all sales during a selected time period.<\/p>\n\n\n\n

User Access<\/strong><\/h2>\n\n\n\n

Who Can Access<\/strong><\/h3>\n\n\n\n
    \n
  • Admin<\/li>\n\n\n\n
  • Back Office<\/li>\n\n\n\n
  • Purchase Manager<\/li>\n\n\n\n
  • Manager<\/li>\n<\/ul>\n\n\n\n

    What User Can Do<\/strong><\/h3>\n\n\n\n
      \n
    • View Total GST Collected<\/li>\n\n\n\n
    • Prepare for GST Return Filing<\/li>\n\n\n\n
    • Filter Data by Date, Tax Type, or Location<\/li>\n<\/ul>\n\n\n\n

      Pre-Requisite Activities<\/strong><\/h2>\n\n\n\n
        \n
      • GST Registration<\/li>\n\n\n\n
      • Products\/Services Mapped to Tax Categories<\/li>\n\n\n\n
      • Customer Details Captured (with GSTIN, if B2B)<\/li>\n\n\n\n
      • User Access Rights Assigned<\/li>\n<\/ul>\n\n\n\n

        Business Rules<\/strong><\/h2>\n\n\n\n
          \n
        • Include Only GST-Applied Sales<\/li>\n\n\n\n
        • Data Integrity<\/li>\n\n\n\n
        • Taxable Value and GST Amount Must Match Invoice<\/li>\n\n\n\n
        • One Entry Per Invoice (or Summarized View)<\/li>\n\n\n\n
        • Report Period Validity<\/li>\n<\/ul>\n\n\n\n

          User Interface<\/strong><\/h2>\n\n\n\n

          STEP 1:<\/strong> To select a Sales tax report with GST.<\/p>\n\n\n\n

          \"TenthPlanet<\/figure>\n\n\n\n

          STEP 2:<\/strong> To enter a date in this field is mandatory.To click a start check box to run the process.<\/p>\n\n\n\n

          \"TenthPlanet<\/figure>\n\n\n\n

          STEP 3:<\/strong> Once to complete the process and to show the report based on the given data.<\/p>\n\n\n\n

          \"TenthPlanet<\/figure>\n\n\n\n
          \"TenthPlanet<\/figure>\n\n\n\n

          STEP 4:<\/strong> Date invoiced<\/strong>– refers to the specific date on which an invoice is issued or generated. This is the day when the seller or service provider officially records the transaction and requests payment from the buyer or client.<\/p>\n\n\n\n

          Tax name<\/strong>-typically refers to the name of the entity (person, business, or organization) that is registered with the tax authorities to pay taxes.<\/p>\n\n\n\n

          Quantity<\/strong>– generally refers to an amount or measure of something. It can be used in various contexts to describe the size, volume, number, or extent of a particular item, object, or concept.<\/p>\n\n\n\n

          Taxable amount<\/strong>– refers to the portion of income, sales, or other financial transactions that is subject to tax. It is the amount on which taxes will be calculated based on the applicable tax rate.<\/p>\n\n\n\n

          CGST<\/strong>– stands for Central Goods and Services Tax<\/strong>. It is a part of India’s Goods and Services Tax (GST) system.<\/p>\n\n\n\n

          IGST<\/strong>– stands for Integrated Goods and Services Tax<\/strong>, which is a tax levied on goods and services in India as part of the Goods and Services Tax (GST) system.<\/p>\n\n\n\n

          SGST<\/strong>-stands for State Goods and Services Tax<\/strong>. It is one of the components of the Goods and Services Tax (GST) system implemented in India.<\/p>\n\n\n\n

          Cess<\/strong>– is a type of tax or levy that is imposed for a specific purpose. It is typically an additional charge on top of other taxes, intended to fund particular services or projects.<\/p>\n\n\n\n

          Total amount<\/strong>-which includes the purchase price and sales tax.<\/p>\n","protected":false},"excerpt":{"rendered":"

          A Sales Tax Report with GST shows the total amount of GST (tax) collected on all sales during a selected […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32,90,31],"tags":[],"class_list":["post-13597","post","type-post","status-publish","format-standard","hentry","category-jaldi-super-store","category-adempiere-reports","category-jaldi-life-style"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/13597","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=13597"}],"version-history":[{"count":4,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/13597\/revisions"}],"predecessor-version":[{"id":25684,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/13597\/revisions\/25684"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=13597"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=13597"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=13597"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}