How to Generate Accounting and VAT Sales Report | Reports

An overview of how the tax rate is being used in a given time period, including taxable and non-taxable sales. You’ll need to create items with applied tax rates (VAT group) to track “taxable” sales in your reports.

2

Click Reports Tab

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On the dashboard of your Retail Core management suite click the Reports tab.

3

Click Sales

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In the sub-menu click on Sales.

4

Click Accounting and VAT

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In the sub-menu click on Accounting and VAT.

5

Select Store

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Select a Store as highlighted in RED to select a stores or for all stores to have included in the report.

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Select Transaction type

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Select Transaction type for the report.

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Set Dates Range

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Set start and end date range for the reports.

 

Tip: You can also click on the calendar icon highlighted in BLUE on the visual.

8

Click View Report

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Click View Report button.

9

Export Icon and options

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To export the report click on the export icon highlighted here in RED on the visual and choose from the dropdown menu to download the report in your preferred format.