Tax Reports
Table of Contents
Note: This document has been imported from the former KB and has not yet been verified.
This is a breakdown of what data the Tax Reports section contains. Access via Admin > Reports - Tax section.
Sales Tax
This shows all paid invoices where the money was received in the month specified. Partial payments aren't included.
The default Basis is Cash; feel free to change it to Accrual, along with the Period, Group by tax and Group by period, then click Run report.
Note: Draft invoices are excluded when the Basis is Accrual.