The System is now enhanced to capture last year and current year transactions in tax reports based on the date range entered. With this enhancement, you can check the transactions created last year and offset in the last year in the tax report.
Go to Housekeeping, Setup, General Setup, Company Profile.
Before generating the report, you should map your last year's accounting folder in the settings.
Please make sure you are selecting the correct company.
After being mapped, this mapping will be updated automatically for the subsequent year whenever the year-end process is completed.
Note: This applies because the Last year's Transaction only involves service tax, affected by debt collections delayed beyond 12 months.