Sales Tax [Detail - Cash] report

This report provides a listing of customer payments, vendor payments, checks and deposits, with the tax collected or paid, for the selected payment period, sorted by tax code.

note : The report displays only transactions that were entered in windows to which your user ID allows access.

 

Report details

Filters

General

Tax Codes: All/Selected

Cards: All/Selected

Advanced

Card Type

Dated From/To

Identifiers

ZIP Code: From/To

Last Remind Before

Remind By

Collected/Paid

Currencies

Sorted by

Tax Code

Subtotals / Totals

Subtotal for each Tax Code By:

Sale Value

Purchase Value

Tax Collected

Tax Paid

Grand Total

Sale Value

Purchase Value

Tax Collected

Tax Paid

More Report Fields (not preselected)

Memo

Their Inv/P.O. #

Tax ID

Category

 

Finishing Choices

Separate Pages

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click any field to open the Pay Bills or Receive Payments window.

View sample

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