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Tax Configuration & Management

Taxes in Quickenerp

Quickenerp supports sales tax, VAT, GST, and withholding tax. Go to Accounting > Configuration > Taxes.

Tax Fields Explained

Field Description
Tax Namee.g. "VAT 20% (Sale)", "GST 10% (Purchase)".
Tax TypeSales (customer-facing) or Purchase (vendor-facing).
Amount TypePercentage (e.g. 20%), Fixed (e.g. per unit), or Formula (Python-based).
AmountThe percentage or fixed value.
Tax ComputationGroup of Taxes / Fixed / Percentage of Tax / Mixed.
Distribution for InvoicesWhich accounts to debit/credit: Base (revenue), Tax (liability), and where to report.
Tax GroupGroup taxes for reporting (e.g. all sales taxes in one group).
Include in PriceTax-inclusive pricing. The tax is included in the product price.
TagsUsed in tax reports. Map to tax grid lines (e.g. Box 1, Box 4 in UK VAT).

Creating a Tax - Step by Step

  1. Go to Taxes → Create.
  2. Name: "VAT 20% (Sale)".
  3. Tax Type: Sales.
  4. Amount: 20%, Computation: Percentage of Price.
  5. Set Distribution: The tax amount is posted to a Tax Liability account (e.g. "VAT Collected").
  6. Set Included in Price if needed.
  7. Save.

Tax Groups

Tax groups aggregate related taxes. For example, a "Sales Tax Group" containing VAT 5%, 12%, and 20%. Reports can show totals per group.

Tax Reports

Go to Accounting > Reporting > Tax Report. This shows:

  • Total sales per tax rate.
  • Total purchases per tax rate.
  • Net tax payable/receivable (output tax - input tax).
  • Export for VAT/GST filing.

Withholding Tax

Configure in Taxes → Check "Withholding Tax". Apply on invoices where tax must be withheld at source (e.g. contractor payments). The net payment is reduced by the withholding amount.

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This documentation is updated continuously. Some features described here may be renamed, deprecated, or still being finalized.