CosmoLex has provided the reports needed to get the raw tax data for this calculation. Go to Reports > Tax Collection/Payments. You will find Billed/Collected GST/QST Taxes Report and Paid Taxes Report. Select the date range and Tax Payment Account (from the drop-down menu) as applicable.
How To Compute Input Tax Credits Print
Modified on: Fri, 19 Jan, 2018 at 9:52 AM
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