You use this report to report sales tax to the authorities.
You can define which accounts are included in the report by setting filters. You can set additional fields on the tab by clicking the Field field and then clicking the AssistButton that appears to the right. You can also determine what is shown in the report by filling in the fields on the Options tab. Fill in the fields as follows:
Code: Enter a tax jurisdiction code. To see a list of available codes, click the AssistButton to the right of the Filter field.
Report-to Jurisdiction: Enter a jurisdiction code if you are going to report to a specific jurisdiction. To see a list of available codes, click the AssistButton to the right of the Filter field. Before running the report, the program tests the value in this field against the values in the Report-to Jurisdiction field in the tax jurisdiction window.
Tax Group Filter: Enter a tax-group code to limit the report to entries with this code. To see a list of available codes, click the AssistButton to the right of the Filter field
Date Filter: Enter a date or a range of dates to limit the report to entries with posting dates on the specified date or within the specified period.
Report Type: Click one of the three option buttons to determine how detailed you want the report to be.
A Summary report contains one amount per report-to jurisdiction code.
A Normal report contains a total amount for each jurisdiction and a total amount for each report-to jurisdiction code.
A Detail report contains information about each individual sales-tax entry, a total amount for each jurisdiction and a total amount for each report-to jurisdiction code.
Include Use Tax
Click this field to enter a check mark if you want the report to include tax entries on which the tax amounts are marked as use tax.
Click the Print button to print the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.