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Sales Tax Due Report

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

General Description¶

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

Fields/Filters¶

Date Range: Report date range

State: Specific State for the report

WhseName: List of Warehouses

Standard Report Fields(Page Header)¶

Company

• company
  

Date Range

• "Date Range:" + dtoc(ld_sdate) + " to " + dtoc(ld_edate)
  

Group Header 1: State Name¶

State

• stname
  

Group Header 2: Tax Type¶

Tax Jurisdiction

• taxtype
  

Standard Report Fields(Details)¶

Tax

• alltrim(taxname)+"-"+alltrim(taxname2)
  

Non Taxable Amt

• nontaxamt
  

Taxable Amt

• amount
  

Taxrate

• taxrate
  

Tax Due

• taxamt
  

Group Footer 2: Tax Type¶

Taxrate

• taxrate
  

Tax Due

• taxamt
  

Group Footer 1: State Name¶

State Name

• stname
  

Tax Due

• taxamt
  

Summary¶

Non Tax Amt

• nontaxtot
  

TaxableAmt

• taxtot
  

Tax Due

• taxamt