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The Sales Tax Report provides a Sales Tax Summary Report and Non-Taxed Sales Report.
Report Basis Select whether you wish to report on an accrued or cash basis.
Tax Location Select the tax location to report on if applicable. This is set to all locations by default.
Report Type Selecting Both generates both a summary and a detailed report.
A summary report shows total taxed and non-taxed sales, with break-outs by tax location, cash and charge sales, and actual and calculated amounts.
A detailed report shows total details for non-taxed sales, including invoice number, customer ID and job, and item details.
Date Range Enter a date range.
Work Area Within
System > Workstation > Work Area , single letter assignment allows to the operation to segregate areas of the store based upon specific functions. Hardware store sales tax versus Convenient store sales tax.
Class and Code You can filter results by class and code. This is only applicable to the detailed report type.
Here is an example of a summary report:
Here is an example of a detailed report:
