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Jul 20, 2023

Sales Tax Report

 

This report will print out a sales tax report for each of the tax jurisdictions as well as a combined report for all jurisdictions.  The report will list taxable, non-taxable, and combined rental, sale, damage waiver, other amounts, and tax collected.

 

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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 – Selecting one of these options will auto default a contract format in the grouping section. You can manually change the grouping 1, 2, 3 by selecting different criteria from the drop-down menu.

Print Summary -  Will show you only totals by tax jurisdiction

Print Single Line Item -  Will show you only condensed totals by tax jurisdiction

Print Jurisdiction Breakout -  Will only show you tax jurisdiction and the Taxable, Non-Taxable, Totals, and Amount of tax. only totals by tax jurisdiction

 

Grouping - allows you to select from a variety of options from the drop-down menu, you will be able to group by that field.

 

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Print Summary – Allows you to see only totals by Tax Jurisdiction

Print Detail – Allows you to see each contract.

 

Print Summary

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