Sales Tax [Detail]

Index to Reports: Sales Tab

Provides a listing of invoices, bills (charged, but not necessarily collected or paid), checks 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 password allows access.

Sales Tax [Detail]

9/1/00 through 12/31/00

Date

Invoice/PO #

Name

Rate

Sale Value

Purchase Value

Tax Collected

Tax Paid

__________________________________________________________________________________

 

Exempt

           

9/15/00

00000001

World of Widgets

0.000%

 

$10,000.00

   

10/1/00

00000001

Acme Sales, Inc.

0.000%

$12,000.00

     

10/1/00

00000003

World of Widgets

0.000%

 

$1,045.00

   

11/1/00

00000002

Boffo Products

0.000%

$10,000.00

     

11/1/00

00000004

World of Widgets

0.000%

 

$893.00

   

12/1/00

00000002

Wholesale Supply

0.000%

 

$11,000.00

   

12/1/00

00000003

Widgets by Smith

0.000%

$10,000.00

     

12/1/00

00000005

World of Widgets

0.000%

 

$262.20

   

12/30/00

00000007

Wholesale Supply

0.000%

 

$2,080.00

   

12/30/00

00000008

World of Widgets

0.000%

_________

($52.25)

__________

_______

     

Total:

$32,000.00

$25,227.95

$0.00

$0.00

__________________________________________________________________________________

A

5% Tax

           

10/1/00

00000004

Acme Sales, Inc.

5.000%

$5,001.75

 

$250.09

 

11/1/00

00000005

Boffo Products

5.000%

$225.00

 

$11.25

 

11/1/00

00000006

Acme Sales, Inc.

5.000%

($403.75)

 

($20.19)

 

11/1/00

00000007

Widgets by Smith

5.000%

$10,000.00

 

$500.00

 

12/15/00

00000008

Acme Sales, Inc.

5.000%

$1,567.50

 

$78.38

 

12/15/00

00000009

Boffo Products

5.000%

$3,618.00

 

$180.90

 

12/15/00

00000010

Widgets by Smith

5.000%

$1,700.00

 

$85.00

 

12/15/00

00000011

Widgets by Smith

5.000%

$2,000.00

__________

$100.00

_______

     

Total:

$23,708.50

$0.00

$1,185.43

$0.00

           

_________

_______

       

Grand Total:

$1,185.43

$0.00