The Sales Tax report contains tax details for transactions as defined in the query window. It is primarily run quarterly or annually to report taxable/nontaxable transactions.
NOTE: System Options associated with layaways, repairs, and special orders will impact how tax is calculated and displayed on this report.
For more about report filters and settings, see the section entitled Creating a Report.
Data fields in the Sales Tax report results include:
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Date
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Date of the transaction.
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Sale #
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Sale number.
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Ship
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Whether the item is to be shipped.
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Goods:
Non-Taxable, Taxable, Tax
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For items sold in the line, in this case, the transaction, the amounts that were non-taxable and taxable and the amount of tax collected.
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Services:
Non-Taxable, Taxable, Tax
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For services provided in the line, in this case, the transaction, the amounts that were non-taxable and taxable and the amount of tax collected.
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Other:
Non-Taxable, Taxable, Tax
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For other transactions in the line, in this case, the transaction, the amounts that were non-taxable and taxable and the amount of tax collected.
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