Reverse Charge Liability Report
Overview : Report provides Summary on Reverse Charge Liability incurred for the Tax payer. It provides transaction type wise in depth insight on the above summaries. Report helps to derive information at a Month, Financial Year, Locations as well as Location level.
To navigate to Reverse Charge Liability Report : User can go to Menu > Reports > Financial > Reverse Charge Liability Report.
User can apply the filters on Source , Type , Based On and Year to view the required details. To refresh the report user can click on Refresh Report.
To download the report user can click on Actions > Download Excel , Download Location-wise Excel , Download PDF.
Related Articles
MIS Report
Overview : Report provides Liability Paid, Input Utilized and Cash Payment related details for Outward supplies. It also provide details on Opening Credit, All ITC available, Inward supply subject to RCM, ITC Reversals, Net ITC Available, Input ...
Vendor TDS Report
Overview : Report provides TDS Payable detail based on Deductor's TAN, Document Return Period and Tax Section. To navigate to Vendor TDS Report: User can go to Menu > Reports > Financial > Vendor TDS Report. User can apply the filters on Year and ...
TDS Payable Report
Overview : Report provides TDS Payable detail. Its helps user in fetching TAN number and Tax section wise payable amount To navigate to TDS Payable Report : User can go to Menu > Reports > Financial >TDS Payable Report. User can apply the filters on ...
ITC Distribution Report
Overview : Report provides Summary on ITC Distribution done by the Tax payer. It provides transaction type wise in depth insight on the above summaries. Report helps to derive information at a Month, Financial Year, Locations as well as Location ...
Purchase Summary Report
Overview : Report provides Summary on Purchase Turnover made by the Tax payer. It provides transaction type wise in depth insight on the above summaries. Report helps to derive information at a Month, Financial Year, Locations as well as Location ...