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Help > Link Web Applications Portal > Integration > Integration Setup > Financial Systems > Integration Modules > Business Intelligence Reports >
Tax Return Report (FMIS)
Tax Return Report outlines the list of invoices and payments with the VAT amount that has been collected or paid.

The report can be generated with the below filters:

  1. Date
  2. Accounting Method
    1. Cash  -  Cash method will list all sales and payment transaction on which cash has been received or paid in a particular period.
    2. Accrual - Accrual method will list all sales and payment transaction that has been invoiced in a particular period.

Notes:

  1. Tax rates must be configured in FMS Portal for the tax report to show data correctly. Setup rates under "Debtor -- Tax Maintenance".
  2. Values on the report is reflected on the "Fiji VAT Return Form".

Figure 1: Tax Return Report