Sales Tax [Detail] report

This report provides a listing of invoices, bills (charged, but not necessarily collected or paid), checks and deposits with the tax amounts for the selected date range sorted by tax code.

note : The report displays only transactions that were entered in windows to which your user ID allows access.

 

Report details

Filters

General:

Tax Codes: All/Selected

Cards: All/Selected

Advanced:

Card Type

Dated From/To

Identifiers

ZIP Code: From/To

Last Contact Before

Recontact By

Collected/Paid

Currencies

Sorted by

Tax Code

Subtotals / Totals

Subtotal for each Tax Code By:

Sale Value

Purchase Value

Tax Collected, Tax Paid

Grand Total:

Sale Value

Purchase Value

Tax Collected, Tax Paid

More Report Fields (not preselected)

Memo

Their Inv/P.O. #Tax ID

Category

 

Finishing Choices

Separate Pages

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click any field to open the Sales or Purchases window.

View sample

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