Daily Tax Report in O2VEND – Accurate Day-wise GST Tracking
The Daily Tax Report in O2VEND ERP provides a clear, day-wise breakdown of sales, returns, net sales, and applicable tax values.
It ensures accurate GST compliance, simplifies reconciliation, and supports audit-ready reporting.
What Is the Daily Tax Report?
The Daily Tax Report records all tax-related transactions for each day, segmented by tax type such as CGST, SGST, and IGST.
Includes:
- Daily sales and return sales
- Net sales after returns
- Tax breakup based on configured rates
- Branch-wise or consolidated view
Purpose: Deliver a transparent daily snapshot of tax liability.
How to Access
Navigation Path:
Back Office → Reports → Account Reports → Daily Tax Report
Filters & Controls
- Date Range → Select period for tax data
- Branch → View specific branch or consolidated results
Report View
Summary Table
- Date → Transaction date
- Sales → Gross daily sales
- Return Sales → Value of returned items
- Net Sales → Sales minus returns
- CGST / SGST / IGST → Tax amounts calculated
A Total row summarizes sales, returns, net sales, and tax liability for the selected period.
Drill-Down
Clicking a date row allows cross-verification of sales and tax figures with underlying transactions.
Why It’s Important
- Ensures accurate GST calculation on daily transactions
- Supports statutory reporting and audits
- Identifies tax impact of returns
- Simplifies reconciliation between sales and tax amounts
Use this report to:
- Track daily GST liability
- Reconcile sales, returns, and net taxable value
- Verify CGST/SGST/IGST amounts
- Prepare monthly GST filing data
- Audit unusual tax variations
Business Benefits
- Improves tax accuracy with daily visibility
- Simplifies GST audits with transparent reporting
- Reduces reconciliation errors between sales, returns, and tax liability
Export Options
- Export All → Download in Excel or CSV