Settings and activity
1 result found
-
1 vote
There's no report in Xero that'll currently give you all the details you've asked here, in one report, Avneet. To better understand what maybe needed to develop a report like this can you share which field within a contacts record are you currently using to enter the Tax ID #?
Being open we don't have plans for development of this right now, but it'll be good to get a better sense of interest for this from the community here.
An error occurred while saving the comment An error occurred while saving the comment Avneet Prasad commentedWe are required to enter invoice numbers and tax ID numbers of suppliers when loading taxes onto the local tax returns portal. The suggestion is to have a specific report that allows to generate a report that shows, supplier tax ID, supplier invoice number, total invoice amount and total tax included, all together in a report, so that tax filing is hassle free, and fulfill the requirements of the tax dept.
Avneet Prasad shared this idea ·
Currently the Tax ID numbers are entered into the Tax ID number field of the contact. But this cannot be printed out in a report of transactions