FI019 - Tax Report

This report will assist in your tax returns.

Additionally, you will have information such as: Invoice No., Item Name, Invoice Date, Employee, Client, Payment Type, Item Total, VAT, Total - VAT, and Location.

With this report you will have information about your clients that possess or not possess all of the mentioned above.

Preview:

• Invoice No. - The invoice number.

• Item Name - The name of the product/service that has been sold.

• Invoice Date - The date when the invoice was initially opened.

• Employee - The employee that made the sale.

• Client - The client who made the purchase.

• Payment Type - The payment type that the client used.

• VAT - The value-added taxes to the sold product/service.

• Total - VAT - Total+VAT

• Location - The location where the sale was made.