SalesTax [Summary - Cash] report

This report provides a summary of tax collected or paid from customer payments, vendor payments, checks and deposits for the selected payment 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

ZIP Code: From/To

Last Contact Before

Recontact 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: Tax Collected, Tax Paid

Finishing Choices

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Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

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