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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.