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Purchase
  • 👋Welcome to CW Suite Purchase
  • Overview
    • 💡What we do
    • ✨CW Purchase Features
  • Product Guides
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    • Products
      • Products
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    • Orders
      • Purchase Contract
      • Purchase Requisition
      • Manage Requisition
      • Request For Quote
      • Purchase Order
      • Goods Receipt
      • Purchase Invoice
      • New Purchase Order
      • New Goods Receipt
    • Reports
      • Purchase Summary Report
      • Detailed Purchase Report
      • Purchase By Product Report
      • Purchase By Supplier Report
      • Not Invoiced Report
      • Purchase Tax Summary Report
      • Detailed Supplier Aging Report
      • PO Report
      • Supplier List Report
      • Supplier Aging Report
      • Supplier Statement Report
    • Dashboards
      • Purchase Analysis
  • Fundamentals
    • 🛠️Getting set up
      • Business Unit
      • Storage Location
      • Tax Category
      • Tax Category
      • Application Setup
      • Purchase Price List
  • Use Cases
    • 🎨For Designers
    • 🖥️For Developers
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Purchase Tax Summary Report

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Last updated 1 year ago

This report provides a summary of the taxes applied to purchases made by the business unit. It helps in understanding the amount of tax paid to the suppliers and the tax liabilities of the business

  • Invoice: The invoice number associated with the purchase.

  • Tax Category: The type or name of tax applied to the purchase.

  • Taxable Amount: The total amount of purchase subject to tax.

  • Tax Amount: The total amount of tax applied to the purchase.