The Sales Tax Report generates a listing of sales tax calculated on invoices and credit memos within the date range selected for the report.  This report has a branch option where the user may select one, multiple, or all branches.

The report groups the data by each unique tax code, with a secondary sort on 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.

Report Parameters

The parameters available for this report are:

• Start and End Date
• Branch

Generate the Sales Tax Report

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

The 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 upon the selections in the parameters area.  Users may use the function buttons to print or export the report.