Sales Tax Due
From Adjutant Wiki
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.