Taxable Contracts Report

This report will print out a detailed listing of totals for each contract with taxable amounts for the time selected.  This report will list taxable and non-taxable rental, sale, damage waiver, asset sales, as well as other amounts and tax collected. 

Beginning Date – Select the beginning date for the report.

Ending Date – Select the ending date for the report.

Group – Select how the report will group the information (store, month, tax jurisdiction, customer salesman customer type, customer status, transaction type, credit contracts, ordered by, jurisdiction).

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.