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.
