Tax module

Tax report generation

The users can keep a track of the taxation with the help of Tactic’s Tax module. The report generation feature in the Tax module, helps the users in going through all the tax related logs within a single interface. Just as accounting module, report generation in Tax module is also integrated with two stages, activation stage and the report generation stage.

Activation stage

It is important to turn on the invoice module before processing with the process of report generation. The steps for activating invoice module are, Home -> Setup -> Modules & Applications -> Tax module -> Activate

Report generation stage

There are three types of tax that you can manage via Tactic, which are IGST, CGST and SGST. And in Tax module, the users can generate three types of report, which are report per month, report per third-party and report per rate. The steps that need to be followed for generating these reports are, Billing module -> Taxes and special expenses -> IGST/CGST/SGST (your preferred one) -> report per month/ report per third-party/ report per rate -> the list of entries will be shown in the screen -> you can click on refresh to show new entries after conducting some changes to the module.

Step 1

Step 2

Step 3