Consolidated Ledger - Sales Tax Reports
The Sales Tax Reports provide information about the sales tax codes and the sales taxes calculated for each taxable sales invoice. These reports are useful for reviewing the sales tax codes assigned to the sales invoices and for verifying information on taxable sales.
Each of the Sales Tax Reports is especially designed to provide several options so you can narrow down data to the specific information needed. Read the information below to get a closer look at each of the Sales Tax Reports available in AccountMate.
Sales Tax Entity Listing
AccountMate 7 allows you to set up multiple sales tax entities that can be assigned to one or more sales tax codes. The Sales Tax Entity Listing provides information on these sales tax entities. This report helps you verify the sales tax entity records set up and maintained in AccountMate.
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Sales Tax Code Listing
The Sales Tax Code Listing provides detailed information on the sales tax codes set up through the Sales Tax Code Maintenance function. This report is useful for reviewing the accuracy of the sales tax codes and for validating the sales tax entities and rates set up for each sales tax code.
You can select to include in the report the predefined minimum and maximum taxable and tax amounts.
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