Output Detailed Tax Report

The Output Detailed Tax Report in O2VEND Back Office provides a comprehensive view of tax collected on products sold or moved out. It breaks down tax details at the invoice and product level, ensuring transparency and accuracy for compliance and audits.

How to Access the Output Detailed Tax Report

  1. Open Back Office
  2. Navigate to the Reports section (shortcut: Alt + R)
  3. Select Output Detailed Tax Report
  4. By default, the report displays data for the current date
  5. Adjust Start Date and End Date to view tax details for a specific period
  6. The report automatically refreshes with updated values
Output Detailed Tax Report

Report Overview

The report includes the following key fields:

  • Invoice Number → Unique identifier assigned to each invoice
  • Product Name / SKU → Displays the product name and SKU linked to the invoice
  • HSN/SAC → Codes used to classify goods and services under the GST regime in India
  • Tax Name → Shows the tax class type applied
  • Tax Rate → Displays the percentage of tax applied to the product
  • Tax Amount → Shows the tax collected per product, per invoice, and overall totals

This detailed breakdown helps businesses reconcile tax amounts with product-level sales and supports statutory reporting.

Export Options

Tip

Use Export All or Export Current Page to download the report in CSV format for offline analysis or compliance documentation.

Benefits

  • Provides invoice-level tax transparency
  • Helps reconcile tax amounts with product sales
  • Supports GST compliance and filing requirements
  • Simplifies audits with detailed product-wise tax records
  • Ensures accuracy in financial and statutory reporting