Sales Tax Due Report

Modified on Thu, 04 Jun 2009 14:50 by kyimin — Categorized as: Sales Tax

Table of Contents [Hide/Show]

Default Menu Location
General Description
Fields/Filters
Standard Report Fields(Page Header)
   Group Header 1: State Name
   Group Header 2: Tax Type
Standard Report Fields(Details)
   Group Footer 2: Tax Type
   Group Footer 1: State Name
Summary

Default Menu Location¶

Reports >> Sales Tax >> Sales Tax Due Report

Click here for screenshot

Sales Tax Due Report screen allows users to produce detail report on tax amount owe to the State and Local government.

Date Range: Report date range

State: Specific State for the report

WhseName: List of Warehouses

Company

Date Range

State

Tax Jurisdiction

Tax

Non Taxable Amt

Taxable Amt

Taxrate

Tax Due

Taxrate

Tax Due

State Name

Tax Due

Non Tax Amt

TaxableAmt

Tax Due