1. Login into your Reseller Admin Control Panel from http://dwan79290.myorderbox.com/reseller.

2. Click on Tools -> Reports -> Tax Report.

3. Generate a Tax Report based on one or more of the parameters explained below:

• Tax Report Type - Here you can select a Tax Accrued Report or Tax Collected Report.
   
• Select Product - Here you can select the Products for which you wish to generate the report. The default option is All, which would generate a report for all the Products.
   
• Select Role - By selecting the appropriate choice, you can generate a report either for your Customers or Sub-Resellers.
   
• Select Country - You can generate a report for a particular Country, by selecting the same. You may also select only your Country or all countries except your Country.
   
• Choose Type of Report - Through this option, you can select the report to be either Customer/Sub-Reseller-wise or Country-wise.
   
• Customer Ids/Sub-Reseller Ids - If you wish to generate the report for particular Customers or Sub-Resellers, you can mention the Customer/Sub-Reseller Ids here separated by commas.
   
• Select Month And Year - The report can be generated for any previous month. Report for the current month would be available in the next month.
   
• Order By - Through this option, you can select sort the report by either the Customer/Sub-Reseller Id, Service Tax Amount, Service Tax Reversal Amount or Service Tax Refund Amount.