Tax Payable Report

Use this report to view all sales taxes payable as collected by the system's Purchasing and A/P modules. Typically, you will print this report when you prepare the tax return.

You can produce this report for a range of tax codes, distribution dates, and vendors.

This report is most applicable for tax system 1, defined as an area-based tax system, with the Active for Purchasing check box selected on the Tax Systems form.