Sales Tax Report
This report is normally customized for individual necessities. Contact SYSTEMS SOLUTIONS INC. for more details. This option is found on the A/R Main Menu. Sample prompts are shown.
ENTER THE ENTITY >
Enter the entity ID.
ENTER THE BEGINNING DATE >
ENTER THE ENDING DATE >
Enter a range of dates for sales tax calculations. The dates entered
are included in the range. Example: /web/92 to /web/92
ENTER BEGINNING CLIENT ID (A=ALL)
Enter the beginning client ID or A for ALL Clients. If a beginning ID is entered, you are prompted for an ending ID.
You are then prompted for an output selection.
NOTE: ORIGINAL AMT - Contains amounts that are not taxed.
TAX AMT TOTAL (divided by) TAX PERCENTAGE (equals) AMT SALES TAX IS
CALCULATED FROM - TAXABLE ITEMS
EXAMPLE: 1,151.40 / 6.7% = 17,185.07