Review the Tax Report
How to Review the Tax Report in Muhasib ERP
Overview
This guide will help you review transaction-level tax values for a selected registration and period.
You get detailed tax evidence for checking, not automatic filing approval.
Who can do this
You need access to Tax Report and authorized tax/source scope.
Before you start
Define company, registration, tax type/code, period, sales/purchase/return inclusion, and expected control accounts.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Muhasib Financials → Tax Report.
Review the Tax Report
Step 1: Set company/registration/date/tax filters
Step 2: Generate the report
Step 3: Review source document, taxable value, rate, tax, direction, and status
Step 4: Trace representative sales, purchases, and returns
Step 5: Compare with tax summaries
Step 6: Reconcile tax accounts
Check your work
Rows compare and confirm to source documents and roll into summary/control totals.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Confirm tax date and registration scope.
- Escalate statutory interpretation to the responsible professional.
Related guides
- Review the Tax Summary Report
- Review the Detailed Tax Summary Report
- Review Tax Transactions and Summaries