Sales Tax Due Report
Modified on Tue, 01 Sep 2020 13:39 by Freddy Donovan — Categorized as: Accounts Receivable , Sales Tax
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General Description
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Default Menu Location
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Reports >> Sales Tax >> Sales Tax Due
General Description
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The Sales Tax Due report is used to determine the amount to pay taxing authorities for sales made within a given period.
Fields/Filters
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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)
Select Invoices to Process:
When checked, allows the user to individually select which invoices they would like to mark as processed for that process period.