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Page History: Sales Tax Due Report

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Page Revision: Tue, 11 Sep 2018 16:39

Table of Contents [Hide/Show] Default Menu Location General Description Fields/Filters

Default Menu Location¶

Reports >> Sales Tax >> Sales Tax Due

General Description¶

The Sales Tax Due report is used to determine the amount to pay taxing authorities for sales made within a given period.

Fields/Filters¶

Basis: Determines when the tax is considered due

• Cash: Sales tax is considered due upon receipt of payment (cash receipt). Tax is only considered due when the invoice has been fully paid (has a zero balance).
• Accrual: Sales tax is considered due when the sales order is invoiced (shipped)