Tax Amount Variance report
Tax Amount Variance report
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.
note : Although AccountEdge warns against such changes, some transactions might require adjustments of tax amounts assigned.
 
Report details
Filters
General:
Tax Codes: All/Selected
Advanced:
Dated From/To
Display: Sales Variances or Purchases Variances
Sorted by
Tax Code, then Date, then Transaction Type
More Report Fields (not preselected)
Account #
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 a Date, ID #, Scr, Name, Tax Basis, Rate or Posted Tax to open the original transaction window.
View sample
Reports List

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