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Former Member
Jun 26, 2008 at 04:10 PM

Reports on Sales & Purchase Tax


Hi All,

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.

Any suggestions?