Tax payable per tracking code

1

Would it be possible to have a report of tax payable per tracking code or to have a field in the P&L with the tax payable visible??

PLEASE HELP

2

First you need to clarify - is the tax payable that you refer to claimable (gets refunded) or is it expensed (not refunded). If claimable, then it’s a BS item so wouldn’t be available as part of any P&L fields.

3

it is claimable

so how can I make a report out of this or under tax payable see the amounts per tracking code??

4

Currently that’s not available, but once Custom Reports becomes available - then you may be able.

However, if you arrange your P&L expenses into taxable expense & non-taxable expense groups then from the total of the taxable group you can calculate the tax paid.

5

the problem is that I cannot have one tax code because as expenses they have multiple ones on the same account

any suggestions

6

If it is that important to know, create an expense group for each tax code.

7

There may be useful ideas in the Guide below. But generally, complex taxation is a weakness of Manager’s available reporting.

https://forum.manager.io/t/working-with-multi-component-custom-tax-codes/7171