Reporting on VAT

Breakdown

In the Admin Portal, navigate to Reports > Breakdown. This shows the total VAT Amounts and VAT Breakdown by rate.

Tax Report

In the Admin Portal, navigate to Reports > Tax report. This shows a breakdown of Sales and VAT Amount per VAT Rate. Per rate, it shows:

• Pre Discount Gross Sales — Total sales amount before discounts are applied.

• Discount Amount — Value of discounts applied to sales.

• Gross Sales — Sales amount after discounts, before tax.

• Tax — Total tax amount.

• Net Sales — Sales amount excluding VAT.

Sales Mix Summary

In the Admin Portal, navigate to Reports > Sales mix summary. This provides a breakdown of sales by Department, Category, and VAT Rate. This shows:

• Net VAT after Discount — Sales amount excluding VAT.

• Gross before Discounts — Total sales amount before discounts are applied.

• Discounts — Value of discounts applied to sales.

• Gross after Discounts — Sales amount after discounts, before tax.

• Total VAT amount — Total tax amount.