Income Report

[Vikas Damodar Garud]

Hi,

The situation:
I raise invoice on my customer on some date,
Customer pays the due on some other date.
The payment is is two parts:  Some amount credited to my bank account and some 
part (Typically 10%) deducted as tax (TDS - Tax Deducted at Source) and paid 
to my account with Income Tax Department.
The payment typically happens couple of months after the invoice is raised.

I am looking for a report which tells me the invoices actually paid - not the 
posted ones in a particular period.

For example, I've raised, say 3, invoice, in one accounting period (1 April to 
31 March, in India).  Two of the invoices are actually paid (Amount credited 
to my bank account plus the amount credited to my Income Tax Account) in the 
same accounting period.  The balance one is paid in subsequent accounting 
period.

I am looking for a report to tell me the amount credited in both my accounts - 
Bank and Tax.  If I run a transaction report for particular period on the bank 
or tax account I get the information about the amounts credited in these 
accounts.  I am looking for report telling me the the amounts credited by 
customer in both the accounts, in a particular accounting period.  

I may probably be missing something obvious - but I AM missing it!

Any help is appreciated.

Thanks,
Vikas Garud.
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