O2VEND Retail ERP
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    • Reports
    • Order Reports
      • Web Orders Progress Report
      • Back Order Items Report
      • Purchase Order Pending Item Report
      • Sales Order Pending Item Summary Report
      • Sales Shipping Status Report
      • Sales Order Summary
      • Sales Order Progress Report
      • Purchase Order Progress Report
      • Sales Order with Product Line Item Report
      • Sales Order Packing Sheet Report
      • Back Order Report
      • Purchase Order Summary
      • Sales Order Shipment Report
      • Sales Order Shipping Address Report
    • Sales/Purchase Reports
      • Sales Invoice Report
      • Sales Invoice Summary
      • Sales Items Summary
      • Purchase Invoice Report
      • Purchase Invoice Summary
      • Purchase Items Summary
      • Receipt Report
      • Daily Settlement Report
      • Contribution Margin Report
      • Agent Sales Report
      • Agent Report
      • Employee Sales Report
      • Employee Report
      • Employee Product Sales & Commission Report
    • Supplier Reports
      • Supplier Report
      • Supplier Purchase Report
      • Supplier Detail Report
    • Inventory Reports
      • Stock Summary
      • Stock Valuation Summary
      • Stock Ageing Report
      • Location Summary
      • Stock Ledger Report
      • Stock/Location Summary
      • Stock Movement And Valuation Summary
      • Stock Movement Summary Report
    • Products
      • Sold Product Categories
      • Product Category Summary
      • Product Sale Summary
      • Category Sale Summary
      • Brand Sale Summary
      • Reordering Stock Summary
      • Price Movement
      • Product Seasonal Demand
      • Product Stock Analysis Report
      • Stock Projection Report
    • Pos Reports
      • Cash Register Summary
      • Current Cash Registers
    • Account Reports
      • Day Book
      • Ledger
      • Cash Book
      • Sales Books
      • Purchase Books
      • Daily Sales and Payment Report
      • Balance Sheet
      • Profit and Loss Report
      • Trial Balance
    • Miscellaneous Reports
      • Output Detailed Tax Report
      • Output Tax Report Summary
      • Account Receivable Report
      • Gross Profit Report
      • Daily Tax Report
      • GSTR-1 Report
      • External API Logs
      • Benefit Usage
      • Offers Usage
      • Coupon Usage
      • Configuration Change History
      • VisitLog

    Output Detailed Tax Report

    Output detailed Tax reports contains details of products sold (or moved OUT), tax collected against each product and totals.

    Output Detailed Tax Report

    Invoice Number

    Invoice number is a unique number, assigned to each invoice. This report displays invoice number.

    Name(Sku)

    This reports display the product name and sku for the specific invoice.

    HSN/SAC

    HSN code and SAC code are the codes used to classify goods and services under GST regime in India. This report display the hsn/sac of the tax class.

    Tax Name

    Name of the tax class type are displaying in this reports.

    Tax Rate

    This display the applied tax rate of the product.

    Tax Amount

    This reports will display the total amount of tax per page and the over all total amount of the tax.

    How to view the Output Detailed Tax Report

    1. Open Back Office
    2. Click Reports Section or use shortcut key (Alt+R) the reports section willbe open.
    3. Click Output Detailed Tax Report to view the report.
    4. The Output Detailed Tax Report will be shown for the current date.
    5. Change Start Date and End Date.
    6. The report will be automatically refreshed with the values for new dates selected.
    Tip

    Use Export All and Export Current Page options to export the report details in to comma seperated CSV file.

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