Tax Receivable Report

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

You can produce this report for a range of tax codes, invoice dates, and customers.

This report is most applicable to an area-based tax system defined for Tax System 1.

This report lists detailed information from the tax records. You select the range of tax codes and customers to include, and the inclusive date range of the tax records. The system groups and subtotals the records by tax code, credit transactions are listed as negative values, and a grand total of the report for all groups is included at the end of the report.