View source for Sales Tax Due

__NOTOC__

==General Information==

'''Default Menu Location'''  Reports >> Sales Tax >> Sales Tax Due

'''URL'''  SalesTaxDue_S.htm

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

[[File: Sales_Tax_Due_Report_Screen.png]]


==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.

=Standard Report Fields(Page Header)==

'''Company'''

* company

'''Date Range'''

* "Date Range:" + dtoc(ld_sdate) + " to " + dtoc(ld_edate)

===Group Header 1: State Name===

'''State'''

* stname

===Group Header 2: Tax Type===

'''Tax Jurisdiction'''

* taxtype

==Standard Report Fields(Details)==

'''Tax'''

* alltrim(taxname)+"-"+alltrim(taxname2)

'''Non Taxable Amt'''

* nontaxamt

'''Taxable Amt'''

* amount

'''Taxrate'''

* taxrate

'''Tax Due'''

* taxamt

===Group Footer 2: Tax Type===

'''Taxrate'''

* taxrate

'''Tax Due'''

* taxamt

===Group Footer 1: State Name===

'''State Name'''

* stname

'''Tax Due'''

* taxamt

==Summary==

'''Non Tax Amt'''

* nontaxtot

'''TaxableAmt'''

* taxtot

'''Tax Due'''

* taxamt 

[[Category:Accounts Receivable]]
[[Category:Sales Tax]]