# Bill Wise Tax Wise Purchase

Purchase tax breakdown by bill, tax rate, and transaction type.

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Overview Filters Columns Actions

Overview

Go to Accounts → Reports → Bill Wise Tax Wise Purchase. Report title in ERP: Bill Wise Tax Rate Wise Purchase

What it shows. Each row is a purchase document line grouped by combined tax rate: purchase invoice, debit note, expense, prepaid expense, purchase expense, import tax voucher, or RCM. Shows supplier, tax registration, taxable amount, tax, and totals.

When to use it. Use for VAT/GST purchase reconciliation and as a drill-down target from country VAT draft reports.

How amounts are calculated. Debit notes appear as negative amounts. Tax rate type filters standard, zero, or exempted supplies. Server limits date range to about three months per run.

Filters

Date range, Tax Rate Type (All / Standard / Zero / Exempted), Transaction Type (Purchase Invoice, Debit Note, Expense, Prepaid Expense, Purchase Expense, Import Tax Voucher, RCM). Advanced: Supplier, Supplier Group, FormType, Branch, State / Province, Supply Type, Exclude filters

Output Columns

#, Date, Inv No., Type, Branch, Supplier, Tax Registration, Tax Rate, Taxable Amount, Tax Amount, Total, Invoice Total

Actions

FAQ

Purchase tax breakdown?
Purchase invoices grouped by tax rate.

Import tax?
Import tax vouchers may appear in tax purchase analysis.

Credit notes?
Purchase returns in separate return reports.

GSTR-2 link?
GSTR2 for India filing.

Date?
Purchase invoice date filter.