Tax Detail Report (CASH Net) VS (Cash Tax)
Veeko Huang
Member Posts: 3 ✭
I just generate a report called Tax Detail Report ( Cash Net) by clicking " Tax Detail Report" Button. It will show all transactions with their Tax codes including GST, NCG, NCF etc.
However, I failed to generate the same report by clicking the same button. I am going nuts coz I cannot figure out how could that happen. anyone knows how to generate "CASH NET" version of the "tax detail report"?
I really hope to generate a report based on the tax code.
Thanks for your help
However, I failed to generate the same report by clicking the same button. I am going nuts coz I cannot figure out how could that happen. anyone knows how to generate "CASH NET" version of the "tax detail report"?
I really hope to generate a report based on the tax code.
Thanks for your help
0
Comments
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You can generate the Cash Net report if your Tax report options in Preferences are set to Cash reporting for Tax.
However, when you open a Tax Detail Report it will always show the same details, so maybe you just opened the wrong report this time around.
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Hi Debon,
Our tax reporting setting had already been set to be under cash basis. However, i still dont know how to generate the the "cash net report" . Please help
Regards,
Veeko0 -
Hi Veeko,
When you create the Tax Detail Report, it automatically produces 2 reports -
Cash Net
Cash Tax
If you are not getting both of these reports then you should be checking your Tax Settings in preferences. The Cash Net report will not generate when you have settings to accruals.
Where are you creating the report from? I always use the Reports from the top line, not the report centre.
0 -
If you still have trouble finding this report, you can create one yourself and save it memorised reports.
Create a Profit and Loss Detail report, delete out Class, Clr, Splits & Balance Columns.
Add in Tax Codes and then go into Filters to Select each tax code (this will filter out wages etc that don't use tax codes.
You can then Rename this report and save it as a Cash Net Report0
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