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Sales Tax [Detail - Cash] report
This report provides a listing of customer payments, vendor payments, checks and deposits, with the tax collected or paid, for the selected payment period, 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 Remind Before
Remind 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 Pay Bills or Receive Payments window.
View sample
Reports List

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