Difference between revisions of "Sales Tax Due"
From Adjutant Wiki
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'''Default Menu Location''' Reports >> Sales Tax >> Sales Tax Due | '''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. | '''Function''' The Sales Tax Due report is used to determine the amount to pay taxing authorities for sales made within a given period. | ||
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* '''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). | * '''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) | * '''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. | + | * '''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. |
| − | [[Category: Accounts Receivable]] | + | =Standard Report Fields(Page Header)== |
| − | [[Category: Sales Tax]] | + | |
| + | '''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]] | ||
Latest revision as of 15:20, 9 December 2022
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.
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
Taxrate
- taxrate
Tax Due
- taxamt
State Name
- stname
Tax Due
- taxamt
Summary
Non Tax Amt
- nontaxtot
TaxableAmt
- taxtot
Tax Due
- taxamt