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The Tax Report section allows the admin to view a detailed breakdown of taxable amounts, tax amounts, and total earnings for each completed service—both for the admin and the service provider.

Each row represents a completed service request with the following information:

• Service Request Number
• Admin Commission (Taxable Amount, Tax Amount, Total)
• Provider Commission (Taxable Amount, Tax Amount, Total)
• Provider Name
• Total Amount charged for that service

Admin Commission is split into:

• Taxable Amount: The base commission before tax
• Tax Amount: GST or applicable tax on the commission
• Total: Sum of taxable + tax amount, showing total admin earnings for that service

It includes:

• Taxable Amount: Provider’s service charge before tax
• Tax Amount: Applicable tax on provider’s income
• Total: Final amount credited to the provider including taxes

It represents the final billed amount to the user for that particular service request—combining both provider and admin parts, including all applicable taxes.

Yes, this section typically supports data export functionality in formats like CSV or Excel, which admins can use for bookkeeping or GST filings. (Confirm based on platform version.)

Yes, tax values are calculated dynamically based on:

• The configured tax slabs (e.g., CGST, SGST, VAT)
• The service type
• The region/country of operation

No. The Tax Report only shows completed and confirmed service requests. Cancelled or refunded orders are typically excluded or tracked separately in the Cancellation or Refund Report section (if available).

By providing:

• Transparent visibility of all taxable transactions
• Split views between admin and provider incomes
• Easy access to total GST or VAT collected for audits

This ensures the platform maintains accurate GST/TDS/VAT reporting, depending on regional requirements.

Check for:

• Filter range (date or provider)
• Whether the service is marked as completed
• Any pending sync or delays in financial posting