You may print the "Tax report - Transactions", to check your tax transactions of posted batch transactions and posted documents (i.e. invoices, credit notes, purchase and supplier return documents).  

This report only includes batch and document transactions which are posted. Unposted batches and documents will be NOT be included in this report.

To view a list of unposted batches and documents, which is not updated to the ledger, go to Input → Checking unposted items (Default ribbon).

Tax - Transactions report options

To print Tax report - Transactions: 

  1. On the Reports ribbon, select Reports → Tax. 
  2. Select "Tax report - Transactions".

  1. Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.
  2. Click on the OK button. 

Printed : Tax - Transactions report 

An example of the printed "Tax report - Transactions", is as follows:

Page 1 - 

Last page - Total

The Tax excluded and Tax amount in the Report total of the Tax report - Reference / Document no. report, should balance with the Total - Output tax – Input tax of the Tax per period report, if the same periods are selected.