|
Sales Tax Sales Tax Report |
|
Sales Tax Sales Tax Report |
This is the primary report that is used to report sales tax. The report prompts you for Tax Code, Report Format (Year, Quarter, or Month), and Report Period (month or quarter). The report does not prompt you to enter a Report Period if you choose a yearly report format.
The report prints out the Tax Code, Description, Taxable Sales, Non-taxable Sales, Taxable Freight, Non-Taxable Freight, and Sales Tax Invoiced columns.
Sales Tax Report - T/L 1 DPU810 |
|||
RECORD USED AND FILE NAME |
AVAILABLE CRITERIA |
INFO DISPLAYED (IN COLUMN SEQUENCE) |
SORTS BY |
Sales Tax Codes - UD51 |
Tax Code (Individual or All) |
Tax Code |
Tax Code |
|
Report Format (Y-Year, Q-Quarter, M-Month) |
Description |
|
|
Report Period (Q=1-4, M=1-12) |
Taxable Sales |
|
|
|
Non-Taxable Sales |
|
|
|
Taxable Freight |
|
|
|
Non-Taxable Freight |
|
|
|
Sales Tax Invoiced |
|
