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How to View Sales Tax Report in ChequeGuru
Learn how to generate a sales tax report showing tax amounts on transactions for a selected period in ChequeGuru.
The Sales Tax Report groups transactions by tax rate for a chosen period, showing the taxable base amount and computed tax for each rate slab. Use it to prepare monthly or quarterly GST summaries for your CA or for filing.
- 1. Open Sales Tax Report. Go to Reports → Sales Tax Report.
- 2. Select the tax period. Enter From and To dates matching your GST filing period (monthly or quarterly).
- 3. Generate. Click Generate Report.
- 4. Review the breakdown. Transactions with tax amounts are listed with the payee, date, taxable amount, applicable tax rate, and computed tax value.
- 5. Review the summary. The bottom of the report shows total taxable amount and total tax collected or paid for the period.
- 6. Filter by tax rate. Use the Rate dropdown to see only 5%, 12%, 18%, or 28% GST transactions separately — useful for GSTR filing.
- 7. Export. Click Export to download the report as Excel. Share with your CA or use as a supporting document for GST filing.