Displays the difference between calculated and posted tax amounts for selected transactions, sorted by tax code, dates and transaction type (sale or purchase). This report does not display any item that has a variance of $0.00 (for example, a tax amount that may have been adjusted and then changed back to the original value).
The report shows either the tax amount variances for sales or for purchases. Click the Customize button and then select the
Advanced Filters tab to choose to display
Sales Variances or
Purchases Variances.
Click a Date,
ID #,
Scr,
Name,
Tax Basis,
Rate or
Posted Tax to open the original transaction window.
