How can I filter the GST sales and purchase registers to show only a specific tax rate like %?
To filter the GST sales and purchase registers to show only a specific tax rate like 18%, you need to follow the below stesp:
For Sales Report,
Step 1: Go to Display, then select GST Reports, then select GST Registers,
Step 2: then select Supply Outward Register, then select All party,
Step 3: then select correct date range, and then select the relevant information and then press F2 or OK,
Step 4: in that report you will find the option of tax rates column to see the different GST tax rates like 18%, 12%, etc,
Step 5: in that you need to click on summary option or F5 , then select the summarise on single level,
Step 6: then select the summarize on tax rates and click on summarize option it will show the report specific tax rate like 18%
For Purchases Report,
Step 1: Go to Display, then select GST Reports, then select GST Registers,
Step 2: then select Supply Inward Register, then select All party, then select correct date range,
Step 3: and then select the relevant information and then press F2 or OK,
Step 4: in that report you will find the option of tax rates column to see the different GST tax rates like 18%, 12%, etc,
Step 5: in that you need to click on summary option or F5 , then select the summarise on single level,
Step 6: then select the summarize on tax rates and click on summarize option it will show the report specific tax rate like 18%.