Sales Tax Report

Use this report to view all sales taxes receivable as collected by Customer Order Entry and Accounts Receivable. Typically, you print this report when preparing the tax return.

This report is most applicable to item-based tax systems defined for tax system 1.

This report lists detailed information from the tax records for a range of invoices, invoice dates and customers.

The report has two parts:

• The first part shows each tax record in invoice number order. A grand total is printed at the end of the report for the tax basis, tax amount and invoice totals.
• The second part shows tax amounts, summarized by tax code. Only the tax records that meet the selection criteria are included in the totals.