Sales Tax Form

Sales Tax Form Report

To view Sales Tax Form Report in Radix, first select the desired company.

1. Go to Reports > Tax Reports > VAT > Sales Tax Form.

2. Sales Tax Form Report Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.

Form Type - To view report for receipts, select Receipt option. To view report for issues, select Issue option, otherwise select Both option.

GL Group - To view report for all the general ledger groups, select All option, otherwise to view report for any particular general ledger group, select Equal To option and then select the general ledger group.

Party Group - To view report for all the party groups, select All option, otherwise to view report for any particular party group, select Equal To option and then select the party group.

Period - Set the date for which you want to view the report, in the form of start and end date.

Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Form - To view report for all the forms, select All option, otherwise to view report for any particular form, select Equal To option and then select the form.

Value Type - Select the value, from the list of options displayed, on which sales tax needs to be calculated.

Letter Format - Select the letter to be printed in the report, from the list of letters displayed.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Broker From - Select Broker From Party Master option to fetch broker details from Party Master. To fetch broker details from Transactions, select Broker From Transactions option.

Area - To view report for all the areas, select All option, otherwise to view report for any particular area, select Equal To option and then select the area.

Area From - Select Area From Party Master option to fetch area details from Party Master. To fetch area details from Transactions, select Area From Transactions option.

Print Remarks? - Tick here to view/print remarks entered during transactions in the report.

3. Click on '2. Option' and select other criteria such as:

Status - To view report of cleared invoices, select Clear option. To view report of outstanding invoices, select Pending option, otherwise to view report for all the invoices, select All option.

Print Item Detail? - To print item's detail in the report, tick here.

Address? - To print party's address in the report, tick here.

Same Page? - Tick here to view all the entries on the same page.

Print Date? - To print today's date in the report, tick here.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

4. After entering all the details, click on Show button. Report will open according to the selected criteria.

5. Here, you can click on Customize button to Customize the Report.

6. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.