This report provides a listing of customer payments, vendor payments, checks and deposits, with the tax collected or paid, 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 (Detail - Cash) Report
Sales Tax [Detail - Cash]
9/1/01 through 12/31/01
Date |
ID # |
Name |
Rate |
Sale Value |
Purchase Value |
Tax Collected |
Tax Paid |
______________________________________________________________________________________________ | |||||||
X |
Exempt |
||||||
12/1/01 |
001 |
World of Widgets |
0.000% |
$10,000.00 |
|||
12/1/01 |
002 |
Wholesale Supply Co. |
0.000% |
$5,000.00 |
|||
12/1/01 |
CR000001 |
Acme Sales, Inc. |
0.000% |
$6,000.00 |
|||
12/30/01 |
CR000002 |
Boffo Products |
0.000% |
$2,500.00 |
|||
12/30/01 |
CR000003 |
Widgets by Smith |
0.000% |
$500.00 |
_________ |
________ |
________ |
Total: |
$9,000.00 |
$15,000.00 |
$0.00 |
$0.00 | |||
______________________________________________________________________________________________ | |||||||
A |
5% Taxable |
||||||
12/30/01 |
CR000002 |
Boffo Products |
5.000% |
$2,380.95 |
$119.05 |
||
12/30/01 |
CR000003 |
Widgets by Smith |
5.000% |
$10,000.00 |
_________ |
$500.00 |
_______ |
Total: |
$12,380.95 |
$0.00 |
$619.05 |
$0.00 | |||
______________________________________________________________________________________________ | |||||||
_________ |
_________ |
________ |
________ | ||||
Grand Total: |
$21,380.95 |
$15,000.00 |
$619.05 |
$0.00 | |||
Sales Tax [Detail - Cash] Report - Sample Report