Retail Sales Tax Report

The Retail Sales Tax Report in CW POS with the mentioned columns would provide the following information for each date:

• No Tax: Total amount of sales that were exempt from tax.

• Base Value of 5%: Total amount of sales that were taxable at a rate of 5%.

• CGST 2.5 Amount: Total amount of Central Goods and Services Tax (CGST) at a rate of 2.5%.

• SGST 2.5 Amount: Total amount of State Goods and Services Tax (SGST) at a rate of 2.5%.

• Base Value of 12%: Total amount of sales that were taxable at a rate of 12%.

• CGST 6 Amount: Total amount of CGST at a rate of 6%.

• SGST 6 Amount: Total amount of SGST at a rate of 6%.

• Base Value of 18%: Total amount of sales that were taxable at a rate of 18%.

• CGST 9 Amount: Total amount of CGST at a rate of 9%.

• SGST 9 Amount: Total amount of SGST at a rate of 9%.

This report is helpful for businesses to keep track of their retail sales tax liability and also to reconcile their tax payments with their sales transactions.