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Sales Tax Sales Tax Audit Report (Detail) |
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Sales Tax Sales Tax Audit Report (Detail) |
This report is used to give you a detailed, invoice by invoice, report on what sales tax you have billed out. The report pulls information based on invoiced records, not G/L posting date. The report asks you for a date range, valid state, valid tax authority, and valid customer.
This report prints by tax authority and prints the Customer Number, Customer Name, Invoice Number, Invoice Date, Taxable Amount, and Tax Amount.
Sales Tax Audit Report (Detail) - T/L 3 DPU814 |
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RECORD USED AND FILE NAME |
AVAILABLE CRITERIA |
INFO DISPLAYED (IN COLUMN SEQUENCE) |
SORTS BY |
Open Order Header - UD01 |
Start-End Date |
Cust # (Customer Number) |
Customer Number |
Open Order Header PTD - UD01P |
Valid State (Individually or All) |
Name (Customer Name) |
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Customer Master File - UD10 |
Valid Tax Authority (Individually or All) |
Inv. No. (Invoice Number) |
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Tax Authority File - UD50 |
Valid Customer (Individually or All) |
Inv. Date (Invoice Date) |
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Tax Code File - UD51 |
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Taxable Amount |
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Order Header History - UD91 |
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Tax Amt. |
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Order Header History PTD - UD91P |
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Invoice Transactions - VD07 |
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Invoice Transaction History - VD08 |
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