Purchases by Tax Code

You can view your purchases according to tax code by using the Purchases by Tax Code report.

Go to Reports > Saved Reports > 税金コード別仕入.

At the bottom of the page, you can use the Department field as an optional filter for the report.

The report includes these details:

• Tax Code

• Transaction Date

• Account: Name

• Department: Name

• Vendor Name

• Transaction No.

• Transaction Type

• Net Amount

• Tax Amount

• Tax Rate (Sales Tax Item: Rate)

• Gross Amount

• Memo

This report is customized from Reports > VAT/GST > Purchases by Tax Code (Detail).

General Notices