Brief Description:
This report provides detailed information on sales tax transactions, including taxable and non-taxable sales, state, county, city, and local taxes for a specified period.
Parameters:
• Enter Start Date: Start date for the transactions included in the report.
• Enter End Date: End date for the transactions included in the report.
• Enter Account Number or ‘A’ for All: The account number for which the sales tax details are required, or ‘A’ for all accounts.
Columns/Fields:
• Invoice No: The unique number assigned to each invoice.
• Invoice Date: The date of the invoice.
• Ship To Name: The name of the recipient.
• Taxable Sales: The amount of taxable sales.
• Non Taxable Sales: The amount of non-taxable sales.
• Invoice Total: The total amount of the invoice.
• State Tax: The state tax amount.
• County Tax: The county tax amount.
• City Tax: The city tax amount.
• Local Tax: The local tax amount.
• Total Tax: The total tax amount.
Use Cases:
• Reviewing detailed sales tax transactions for compliance and reporting.
• Auditing sales tax calculations and ensuring accuracy.
• Financial reconciliation and reporting for tax purposes.
Sample Output:
The provided screenshots show the report listing sales tax transactions with details such as invoice numbers, dates, taxable and non-taxable sales, and tax amounts.
Tips:
• Ensure the date range and account number are correctly selected to get accurate sales tax details.
• Use this report to verify sales tax calculations and ensure compliance with tax regulations.
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