Sales Tax & Additional Tax Reports Update
We have updated the Sales Tax Reports to reflect the Non-Filer Additional Tax and Sales Tax elements.
- From Main Menu,
- Go to Reports.
- Go to Sale Tax Reports Section
1. GST Sale Invoices Details
This Report has been updated to show separate columns for GST and Additional Tax.
2. GST Return Summary
This report has been updated and now provides Sales Tax and exclude the Additional Tax for Non-Filer.
3. Additional Tax Sale Invoices Details
We have added a new report which provides information on the Additional Tax charged to the Non-Filer Customers in the Sales.
More details on the Non-Filer Tax Rate in Fast Accounts can be found here (link the blog)
Please call us on 042-111-008-339 for further support.