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.


  • 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.



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