Every screen and control named on this page is checked against the product at build time. If a name here does not match your screen, your workspace is on an older release.

Work out what tax this till owes for a period

A working figure to prepare with, and not a filed return — the screen says so itself at the top, and nothing here is submitted anywhere.

You need

• pos.tax.read

Steps

1. Open Tax Summary and choose the period you are preparing for.
2. Read Tax collected against Tax reclaimable; the difference is Net tax due.
3. The reclaim side comes from expenses you marked Tax is reclaimable on Expenses — an expense not marked is simply not in it.
4. Check the context underneath: the Tax system in force, the Tax number your country uses, and how often it is Filed — Monthly, Quarterly, Annually or Varies. All of it comes from the company’s own country rules.
5. If E-invoicing applies here appears, your country clears or reports invoices through a scheme of its own, and this screen does not do that for you.

Take these figures to whoever files for you. Nothing on this screen files, submits or clears anything.

Related

• Read this shop’s money in one place
• Record money the shop has spent
• See what the shop took over a period