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Hi there,
I'm hoping someone might have the answer. My accountant / bookkeeper uses the payment transaction reports (what gets actually paid into the bank account) for accounting purposes.
The VAT calculations are then made using a column formula. However, I have been selling childrens clothes which are non taxable. So I was wondering if there is a way of having this same report with a tax column included for the orders? There isn't one currently. It just has the order number / gross amount / shopify fee / net gross minus shopify fee.
Any help would be great.
Thanks