POS tax reports that reconcile every time
A zero-configuration Point of Sale tax report for store managers and bookkeepers — accurate per-tax-rate breakdowns, printable summaries, and clear receipts your customers can read.
The problem
Odoo POS gives limited, jargon-heavy tax reporting, forcing managers to export session data and reconcile tax by hand. Receipts often omit or garble the tax breakdown, and non-accountant staff are left guessing whether the numbers actually match the books.
The solution
Cerevantix POS Tax Report adds a guided, one-click tax summary built on Odoo’s own tax engine. Pick a date range, optionally narrow by point of sale or cashier, and generate an accurate per-tax-rate breakdown that prints cleanly and reconciles to accounting — with clearer receipts by default.
Everything a store manager needs to trust the numbers
Every capability below is implemented in the module.
One-Click Generation
Pick a date range and click Generate for an instant, accurate per-tax-rate tax summary — no exports, no spreadsheets.
Guided, Plain-Language Filters
Narrow results by point of sale, cashier, session, or company through clearly labeled filters built for non-accountants.
Accurate Tax Engine Computation
Every figure is computed with Odoo’s own tax calculation engine, the same one accounting uses — not a fragile SQL approximation.
Per-Tax-Rate Breakdown
See base amount, tax collected, and tax-inclusive total broken out by every tax rate and category in play.
Stored, Historical Reports
Generated reports are saved records you can revisit anytime, not one-off exports that disappear after closing a screen.
Branded, Printable PDF
Print a professional tax report with filters, summary totals, a per-tax table, and a reconciliation note — ready to hand to your accountant.
Tax Analysis View
Compare tax collected across reports with a dedicated Tax Analysis list, pivot, and graph view.
Item Counts on Receipts
Customer receipts show a clear “Total items” line, answering the most-requested POS receipt improvement.
Tax Summary on Every Receipt
A default-on, one-toggle setting reinforces the tax breakdown on every printed customer receipt for full transparency.
How it works
Open Tax Reports
From the POS Tax Reports menu, click New to start a report.
Set Your Filters
Choose a date range and optionally narrow by point of sale, cashier, session, or company.
Generate
Click Generate for an instant per-tax-rate breakdown computed from your posted POS orders.
Print or Review
Print the branded PDF, browse Tax Analysis, or hand the numbers straight to your accountant.
Frequently asked
No sales fog. If your question isn't here, email us and we'll answer it the same way.
Yes. It reads whatever taxes are already configured on your POS products and computes each line with Odoo’s own tax engine — no setup required.
Buy it on the Odoo App Store
Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.
POS Tax Report
One-click tax summaries computed by the tax engine, broken down per rate, stored historically and printed as a branded PDF — with a plain-language filter wizard and a tax summary on every receipt.
Buy on Odoo App StoreMore Odoo point of sale apps
POS Text Receipt
Configurable plain-text POS receipts with a live preview, line width, alignment, tax summary, encoding and line-ending control — downloadable, batched or emailed in one click.
POS Time-Based Products
Bill products by elapsed time with one-tap timers, pause and resume, supervisor overrides and a bookable-resource status board — itemized on the receipt and analyzable afterwards.
POS TIP Pro
Tip presets and custom amounts, automatic large-party gratuity, per-server attribution, pooling and redistribution, one-click payouts and tips separated from sales in every report.
POS Total Amount in Words
The running total spelled out live on every receipt in 10 languages with the customer's own language auto-detected — correct currency and subunit naming, works offline, never goes stale.
POS Transaction Charges
Per-payment-method surcharges — percentage, flat or both, with minimum and maximum caps — applied at payment with customer acknowledgement, one-tap waive, itemised receipts and automatic accounting.
POS Upload Document
Attach categorized files to POS orders right at the counter with drag-and-drop, file-type and size limits and a full audit trail — retrievable from the backend and the customer portal.