Here’s an explanation of how to extract a tax account statement. You can easily view the tax account statement through the account statement report.
Steps
-
Accessing Reports
-
Go to: Reports > Account Statement
-
-
Selecting an Account
-
From the accounts section, select: VAT Account, number 2105
-
This account combines sales and purchase tax
-
-
Displaying the Data
-
Click on Search
-
The tax transactions for the specified period will appear
-
-
Exporting the Report
-
From the bottom of the page, choose Export to Excel
-
Then you can filter or sort the data as needed
-
Important Notes
-
Make sure to select the time period correctly
-
Account 2105 includes input and output tax