Tax, GST & VAT Compliance

Tax periods

Tax Periods (TaxPeriodsPage) provide filing-period tracking. Tax obligations are organised into periods that correspond to filing cycles, which gives the organization a structure for knowing what belongs to each filing and when it is due. This is the backbone for staying on top of recurring tax filings.

Tax report

The Tax Report (TaxReportPage) summarises tax across several views. It can report by jurisdiction, by type, and can highlight overdue items. Reporting by jurisdiction shows how much tax relates to each authority, reporting by type breaks the figures down by the kind of tax, and the overdue view surfaces obligations that have passed their filing deadline.

Payment terms and discounts

Payment Terms (PaymentTermsPage) also sit within this area, supporting configurable terms with early-payment-discount support. While payment terms are primarily about settlement timing, they interact with the broader accounting flow that tax reporting draws on. A typical compliance workflow is to let transactions accumulate within the relevant tax period, then use the Tax Report to review amounts by jurisdiction and by type ahead of filing, paying particular attention to the overdue view so that no filing deadline is missed. Together, tax periods and the tax report turn individual taxed transactions into a filing-ready picture.