Taxable Purchases per Supplier

The Taxable Purchases Per Supplier report provides a detailed summary of taxable transactions with each supplier. This report helps you track and manage your tax obligations on purchases from your suppliers.

Creating the Report

To generate a new Taxable Purchases Per Supplier report:

1. Navigate to the Reports tab in the sidebar.
2. Click on Taxable Purchases Per Supplier from the list of available reports.
3. Click the New Report button to create the report.