One minor improvement need in TAX Summary report

[AaiRIz]

In our tax system there are total 15% TAX/VAT… 12.5% + 2.5% additional VAT. And we need to pay Tax separately to the government. So I need feature that in tax report you sow one more collum for the 12.5% & 2.5% additional tax. I hope you understand what i want to say.
Please see attached photo for details. Thanks.

[Tut]

Manager will not support what you want yet. The way to handle multi-component taxes is with a custom tax code. See this guide:

Setting up tax codes

Tax codes are available under the Settings tab to track obligations for sales tax, goods and services tax, value added tax and other taxes imposed by a country or regional tax authority. [image] When you are using tax codes, you will be able to select a tax code for each transaction line. For example, if you receive 1,100 which includes 10% tax, it can be recorded as follows. [image] Similarly, if you spend 550 which includes 10% tax, it will be recorded like this: [image] By using tax cod…

Normally, though, all components go to the same Tax payable account. It is possible, however, to define separate liability accounts for the individual components to keep separate totals of how much to pay on each tax. The problem is that the tax reports do not support component-by-component reporting.

[AaiRIz]

Ya I Know, And I am using It. Manager display tax separately in Invoice…But Manager dose not display the tax separately in Summary. So I tell that minor update need…

[AaiRIz]

Hello team Manager, Is there any way to manager display this VAT 12.5% ans Add TAX 2.5% in a different column in TAX summary report???

[Tut]

I already answered your question: no.

@Tut

the tax reports do not support component-by-component reporting.