1/6/05 To 30/6/05 | ||||||||
| Date | ID # | Scr | Name | Tax Basis | Rate | Posted Tax | Calc. Tax | Variance |
_____________________________________________________________________________________________ | ||||||||
| Tax | Tax Description | |||||||
| 12/6/2005 | 0000165 | SJ | Customer Card | $150.00 | 10.00% | $12.00 | $15.00 | $3.00 |
| 12/6/2005 | 0000081 | GJ | Accounting Adj. | $375.00 | 10.00% | $25.00 | $37.50 | $12.50 |
| N-T | No Tax | |||||||
| 12/6/2005 | 000015C | SJ | Customer Card | -$350.00 | 0.00% | -$10.00 | $0.00 | $10.00 |