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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==Default Menu Location==

Reports >> Sales Tax >> Sales Tax Due

[imageauto||{UP(TAXREPORT)}sales_tax_due.png]

==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)
* '''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.

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Sales Tax Due Report