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
What to do next
Review the Tax Summary Report.