Tax grouped

Tax grouped

This section displays a report of all taxes configured under Config/Finance/Taxes. The report displays a count of invoices pertaining to a specific tax, the tax rate itself, the sum of all invoice amounts pertaining to the tax and a total amount of funds that was charged for the specific tax

Tax

The report is presented in a table format and can be filtered by a specific period, partner and/or location. Simply specify the criteria to you preference in the filter located at the top right of the table and click on show to retrieve the results according to your criteria:

filter

The table can be exported by means of the export export icon located at the bottom left of the table. You can then export the table in a format of your preference from that which is available:

filter