Difference between revisions of "Sales Tax Due"
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'''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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==Fields/Filters== | ==Fields/Filters== | ||
'''Basis:''' Determines when the tax is considered due | '''Basis:''' Determines when the tax is considered due | ||
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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) | ||
Revision as of 12:51, 9 September 2022
General Information
Default Menu Location Reports >> Sales Tax >> Sales Tax Due
Screen Name SALESTAXDUE
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.