Sales Tax Detail - Absolute Report

Brief Description:

This report provides detailed information on sales tax transactions, including taxable and non-taxable sales, state tax rates, and total tax collected 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.

    •    Enter Branch or ‘A’ for All: The branch number for which the sales tax details are required, or ‘A’ for all branches.

Columns/Fields:

    •    Invoice No: The unique number assigned to each invoice.

    •    Ship To: The shipping account number.

    •    Company: The name of the company associated with the invoice.

    •    Rate: The tax rate applied.

    •    Total Sales: The total amount of sales.

    •    Taxable Sales: The amount of taxable sales.

    •    Non-Taxable Sales: The amount of non-taxable sales.

    •    Total Tax Collected: The total amount of tax collected.

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, companies, sales amounts, and tax collected.

Tips:

    •    Ensure the date range, account number, and branch number are correctly selected to get accurate sales tax details.

    •    Use this report to verify sales tax calculations and ensure compliance with tax regulations.