Reports
Tax Report
Sales Tax
Rs. 387,450
Output
Output tax collected
Purchase Tax
Rs. 245,780
Input
Input tax paid
Adjustable Tax
Rs. 245,780
Eligible
Eligible input tax
Net Tax Payable
Rs. 141,670
Payable
Payable to tax authority
Tax Summary Report
From 01 Jun 2026 to 30 Jun 2026 · Output tax, input tax and payable tax summary.
Sales Tax Summary
Output tax collected from sales invoices.
Taxable Sales: Rs. 2,582,950
Sales Tax Collected: Rs. 387,450
Tax Rate: 15%
Sales Invoices: 1,245
Sales Tax Collected: Rs. 387,450
Tax Rate: 15%
Sales Invoices: 1,245
Purchase Tax Summary
Input tax paid on purchase invoices.
Taxable Purchases: Rs. 1,638,533
Input Tax Paid: Rs. 245,780
Purchase Invoices: 286
Adjustable Tax: Rs. 245,780
Input Tax Paid: Rs. 245,780
Purchase Invoices: 286
Adjustable Tax: Rs. 245,780
| Date | Voucher No | Type | Party | Taxable Amount | Tax % | Tax Amount | Status |
|---|---|---|---|---|---|---|---|
| 02 Jun 2026 | SINV-0992 | Sale Invoice | City Pharmacy | Rs. 24,500 | 15% | Rs. 3,675 | Output Tax |
| 03 Jun 2026 | PINV-1988 | Purchase Invoice | GSK Pakistan | Rs. 125,600 | 15% | Rs. 18,840 | Input Tax |
| 04 Jun 2026 | SINV-0998 | Sale Invoice | Ahmed Medical Store | Rs. 42,000 | 15% | Rs. 6,300 | Output Tax |
| 05 Jun 2026 | PINV-1995 | Purchase Invoice | Searle Pakistan | Rs. 86,500 | 15% | Rs. 12,975 | Input Tax |
| 06 Jun 2026 | SINV-1001 | Sale Invoice | Ahmed Medical Store | Rs. 7,730 | 5% | Rs. 387 | Output Tax |
| Net Tax Payable | Rs. 141,670 | Payable | |||||