The Tax Report is one of the core monthly reports in the Hyper Aurest system. It provides an accurate summary of all taxes incurred from sales and purchases within a specified period. This report is essential for reviewing due taxes and assisting management in preparing official tax statements with full transparency and precision.
✅ What is the Tax Report?
It is a report that displays the details of taxes calculated on both sales and purchases within the business, including:
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Sales Tax (Value Added Tax)
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Excise Tax (if applicable)
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Total sales and purchases during the selected period
✳ This report is used to analyze tax obligations and ensure compliance with local financial and tax regulations.
✅ Available Filter Options in the Report
The system allows you to customize the report output through a set of flexible filters, including:
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Time Period: From Start Date – To End Date
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Branch: To specify a particular branch
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View Mode:
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Collective: Displays aggregated values
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Detailed: (if available) Displays each invoice or tax transaction
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Order Type: Dine-in, Takeaway, Delivery, Hospitality, Incoming, Drive-thru, Apps
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Payment Type: Cash, Credit, Card, Shared
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Bill Status: Processing, Closed, Returned
✳ After selecting the desired filters, click the "Show" button to display the results instantly.
✅ Report Contents
The report provides comprehensive data, including:
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Total sales during the period
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Value of sales tax
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Value of excise tax (if applicable)
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Total purchases
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Value of purchase tax
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Net tax amount (Net payable tax = sales tax collected – purchase tax paid)
✳ The report can be exported to Excel or PDF, or printed directly for easy reference.
✅ When Should You Use This Report?
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When preparing monthly or quarterly tax declarations
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To review tax obligations for each branch
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To analyze the tax impact on overall profit
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To reconcile system-calculated taxes with those of your accountant or tax authority
⭐ Summary
The Tax Report in Hyper Aurest offers a precise and user-friendly tool to monitor sales and purchase taxes. It enhances transparency in financial management and ensures full compliance with legal and tax requirements—effortlessly and professionally