<< Click to Display Table of Contents >> Navigation:  »No topics above this level« Description and Usage

The report prompts for a beginning and ending date which is used to enter the desired transaction date range. All invoices with the “Tax Report?” switch marked Y and the transaction date within the date range selected, will pull to the report.

 

 

Sales & Use Tax Report

 

 

 

Listed below is an explanation of each column.

 

•GL (General Ledger Account Number): That was expensed during Invoice Entry.

 

•Vendor (Vendor Number): Pulls from the Vendor Master.

 

•Name (Vendor Name): Pulls from the Vendor Master, Page 1.

 

•Invoice (Invoice Number): Pulls from Invoice Entry.

 

•Discount: Pulls from Invoice Entry and is the amount of the individual invoice discount.

 

•PO (PO Number): Pulls from Invoice Entry.

 

•Invoice Date: Pulls from Invoice Entry.

 

•Amount: The Invoice Amount pulls from Invoice Entry.