Can someone please help me …HOW TO GENRATE “TAXABLE SALE PER CUSTOMER” REPORT
Just define the date range. See Create reports | Manager.
In which Tax Report should in enter that friend
1.TAX AUDIT
2.TAX RECONCILIATION
3.TAX SUMMARY
4.TAX TRANSACTIONS
can u please help me
Regards
if you have created customers under the Customers tab, then you can find a report named Taxable Sales per Customer under the Reports tab.
Hi,
Thnaks for your help but can you please suggest any remedy to this …Last month i generated the report but now i am not getting it, Indact i forgot from where i took it
You just need to scroll down further than what your screen shot shows:
