Sales Tax [Detail - Cash]

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.

To find this report:
Index to Reports window > Sales Tab > Sales Tax Header

Date	ID #	Name	Rate	Sale Value	Purchase Value	Tax Collected	Tax Paid
______________________________________________________________________________________________
X	Exempt
12/1/02	001	World of Widgets	0.000%		$10,000.00
12/1/02	002	Wholesale Supply Co.	0.000%		$5,000.00
12/1/02	CR000001	Acme Sales, Inc.	0.000%	$6,000.00
12/30/02	CR000002	Boffo Products	0.000%	$2,500.00
12/30/02	CR000003	Widgets by Smith	0.000%	$500.00	_________	________	________
			Total:	$9,000.00	$15,000.00	$0.00	$0.00
______________________________________________________________________________________________
A	5% Taxable
12/30/02	CR000002	Boffo Products	5.000%	$2,380.95		$119.05
12/30/02	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