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 password allows access.
To find this report:
Index to Reports window > Sales Tab > Sales Tax Header
| 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 | ||||