Item Percentage Tax Report

This report will print out a detailed listing of each contract that had an Item Percentage charge on it.  This report will list rental, sale, damage waiver, other amounts, tax collected as well as the Item Percentage.  The Item Percentage can be used for Trailer Road Tax, EPA fee, GST tax.  You can define the Item Percentage Name under Parameters.

Beginning Date – Select the beginning date for the report.

Ending Date – Select the ending date for the report.

Accounting Method – Select either Accrual Accounting or Cash Accounting basis for the report.  Your normal accounting method will be the default.

Format – Check Print Details to see each contract.  Check Print Summary to see only the totals by Tax Jurisdiction.

Printer – Select the printer for the report.

Click Generate and the report will be displayed on the screen.  To print the report to the printer, click on the printer icon located at the top of the screen.  The report will look like the following report:

 * Note: There are two icons in the upper right corner of the report. Once is an excel icon, it will show expanded information when exported to excel. The second is a? icon, this is a link, taken you to Net Help documents.