Sales Tax [Detail] report
This report provides a listing of invoices, bills (charged, but not necessarily collected or paid), cheques and deposits with the tax amounts for the selected date range 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
Postal 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 Sales or Purchases window.
View sample
Reports List

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