This report provides a summary of sales 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 password allows access.
More Details about the Sales Tax (Summary - Cash) Report
Sales Tax [Summary - Cash]
9/1/01 through 12/31/01
Code |
Description |
Rate |
Sale Value |
Purchase Value |
Tax Collected |
Tax Paid |
___________________________________________________________________________________ | ||||||
X |
Exempt |
0.000% |
$9,000.00 |
$15,000.00 |
||
A |
5% Taxable |
5.000% |
$12,380.95 |
$619.05 |
||
Total: |
$619.05 |
$0.00 | ||||
Sales Tax [Summary - Cash] Report - Sample Report