I have Sales & Purchase taxes configured. When I do an AP or AR invoice, I can see the taxes under simulation when I click on the tax button. Some taxes are added to the expense account itself instead of a seprate tax GL account.
Is there a way to pull a report on these taxes? For taxes being posted to the tax GL account, I can just get the balance report on this tax GL account however how can I get a report on the taxes being posted to the expense accounts? These are non-recoverable taxes hence being posted to expense accounts during the invoice entry.