Tax Invoices

The Tax Invoices report lets you view the invoices for the fees collected by Zoho Payments. These invoices are generated monthly before the 10th and can be used to file your GST returns and claim input tax credits.

To view the report:

1. Go to the Reports module in the left sidebar.

2. Select Tax Invoices from the list of available reports.

3. You will see a list of invoices generated for your platform fees. Each entry includes the following details:

   • Month: The month for which the invoice was generated.
   • Invoice Number: The unique number assigned to the invoice.
   • Type: This can be an Invoice or Bill of Supply. An invoice is issued when the platform fee includes 18% GST. For card payments up to ₹2,000, where GST is not applicable, a bill of supply will be issued instead.
   • Amount: The amount of fees collected for that month.

4. Click Download next to each invoice to download a PDF copy.

   

You will have downloaded the tax invoice.

Filter Report

You can filter and view reports based on predefined date ranges such as quarter, half year, and year. You can also reset the filter to its default view by clicking the Reset Filters button.