Sales Tax [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: 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: Tax Collected, Tax Paid
Finishing Choices
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time
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