Sales Tax Due Report
Modified on Fri, 31 Oct 2008 13:31 by karenegan — Categorized as: Sales Tax
Reports ==> Accounts Receivable ==> Sales Tax Due
This report will display the amount of sales tax due for a given date range of invoices.
Sales Tax Due Report
Basis:
Select the basis to pay your sales tax from. *Please consult each state's tax law as some states do not allow payment on a cash receipt basis.
Date Range:
Enter the invoice date range.
State:
To generate a report for one state, enter the state abbreviation here. Otherwise, leave this field blank.
Include Non-Taxable Invoices:
Check this box to view non-taxable invoices on the report.
Report Type:
Select the report type to generate. They are increasingly more detailed from top to bottom.
Data Source:
Select Adjutant or Accpac. **Most installs will run off of Adjutant data.
Mark as Processed:
Click the
Mark as Processed
button once you have generated a report of your sales tax and have approved it for payment. These invoices will never show up on a Sales Tax Due report again.