Billing by tax rate
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This screen displays invoicing totals by tax rate, for invoices or receipts (when using the touchscreen cash register).
Using the screen
Access : Accounting → VAT → Invoicing by tax rate
Select the source of records to browse:
- either invoices
- cash register receipts (especially for users of the Caisse Tactile extension).
Choose a date range, and check the In progress box if you wish to include or exclude items with “In progress” status, or tickets with “Cancelled” and “Pending” status.
By clicking on View, the program will browse :
- either all your invoices and credit notes, and calculate totals according to the tax rates shown on the invoice or credit note lines
- or all till receipts, and calculate totals according to the tax rates shown on the till receipt lines.
Other “Accounting ” articles
Accounting close / Financial years
Accounting document options
Accounting entries
Accounting journals
Accounting links
Accounting settings
Accounting with Gestan: basic principles
Automatic accounting allocations
Bad debts
balance
Bank account details
Bank account statements
Bank reconciliation
Billing by tax rate
CFONB Export
Chart of accounts
cptresultat
Delivery of checks
Documents without imputation
Double-entry bookkeeping
Exporting and importing accounting data
Fixed assets
For further information
General Ledger
Income and expenses
Lettering
Log codes
Mass links: entries
Micro-Enterprise / Self-Enterprise
Payments
Pointing of supporting documents for VAT
Posting entries
Receipts/Payments
Recording WEEE
Review of entries
SEPA Export
Third-party balance
VAT Calculation
VAT statements
Accounting document options
Accounting entries
Accounting journals
Accounting links
Accounting settings
Accounting with Gestan: basic principles
Automatic accounting allocations
Bad debts
balance
Bank account details
Bank account statements
Bank reconciliation
Billing by tax rate
CFONB Export
Chart of accounts
cptresultat
Delivery of checks
Documents without imputation
Double-entry bookkeeping
Exporting and importing accounting data
Fixed assets
For further information
General Ledger
Income and expenses
Lettering
Log codes
Mass links: entries
Micro-Enterprise / Self-Enterprise
Payments
Pointing of supporting documents for VAT
Posting entries
Receipts/Payments
Recording WEEE
Review of entries
SEPA Export
Third-party balance
VAT Calculation
VAT statements