Contents
- Index
AR Reports - Sales Tax
As shown on the Sales Tax Report Setup, set the beginning date and ending date you desire, then select the specific sales tax jurisdiction you want to generate a report for (State, City, or County). Then click on the OK button.
The resulting report will allow you to print a list by date, invoice number & customer the invoice amount and related tax, if any, you have collected for for each invoice. This report serves as the basis for filing your sales tax returns by the various sales tax jurisdictions applicable to your business.