> ## Documentation Index > Fetch the complete documentation index at: https://help.kwentra.com/llms.txt > Use this file to discover all available pages before exploring further. # Tax Report > Report's Business Value: This report will help you see the tax breakdown for the all billing postings that has been created on your Tax Departments. * View taxes that are applied on the Front Offic... #### **Report's Business Value:** This report will help you see the tax breakdown for the all billing postings that has been created on your Tax Departments. 1. View taxes that are applied on the **Front Office Income Module.** 2. View taxes that are applied on items sold from **POS.** 3. View taxes that are applied on any payments you receive through the **Accounts Receivable Module.** ##### **How it works?** Reports → FO → Income → Tax Report 1. Put the Audit Date you would like to see the tax breakdown on. 2. Choose the **Export** option you desire i.e. Excel "XLS / XLSX / ODS" or PDF. ##### **Report Column Outcome:** * **Module:** here you would see the 3 different modules **Income / POS / Receivable.** * **Department Code & Description:** those columns define which tax department exactly to be referred to for the values. * **Today:** returns the total value of the mentioned tax department for the selected date of the report. * **Month:** returns the total value of the mentioned tax department from the start of the month till the selected date of the report. * **Year:** returns the total value of the mentioned tax department from the start of the year till the selected date of the report. * **Tax Total:** total for each tax department group for all columns. * **Module Total:** total for each module for all columns. * **Grand Total:** total for all columns for all tax departments combined. *N.B: The default currency for this report would follow the base currency of your system, currency conversion would happen automatically if needed.*