The Cash Based Sales Tax Report generates a list of invoices that customers have paid and the amount of tax due on each invoice within the date range selected for the report.

The report groups the data by each unique tax code.  The secondary sort within the tax code is the customer number.

Columns in the report display taxable sales, non-taxable sales, and the amount of tax from the invoice or credit.  Subtotals are displayed for each tax code, and grand totals are displayed on the last page of the report.

This report is used by companies who remit sales tax payments based upon when the customer paid the invoice.

Report Parameters

The parameters available for this report are:

• Start and End Date
• Branch

Generate the Cash Based Sales Tax Report

To generate this report, navigate to Reports > Sales > Cash Based Sales Tax Report.

The Cash Based Sales Tax Report page is displayed.  In the Parameters area, make the desired selections.  When finished, click on the Preview button.

The report results are based on the selections in the parameters area.  Users may use the function buttons to print or export the report.