Excise tax (New Zealand) included in the Sales Summary and Sales Tax Report

This feature was added in VINX2 Version 5.1.4 and applies to New Zealand customers only

The Sales Summary and Sales Tax Report now shows the amounts of the individual components that make up a tax rate. You can now see the values of the Excise Tax and GST (Goods and Services Tax) separately on both reports. Please refer to the Handling Excise Tax article for more information on how to handle the New Zealand Alcohol excise duty rates within VINx2.

For example you have already created a Sales Order with SO# “SSO172” that has an Excise value of $532.97 and a GST value of $300.

Sales Order with excise

Navigate to Winery Reports – Sales and generate the Sales Summary report. In this example the report is generated with Group by Each Sale option enabled. In the report, the Excise Tax and GST are reported under separate columns.

Sales Summary report

When you generate the Sales Tax Report, the Excise Tax and GST are also reported under separate columns.

Sales Order Tax Report

 

 

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