Advanced Sales Tax

Sales Analysis > Reports > Advanced Sales Tax

Advanced Sales Tax

You use this program to print a report reflecting the tax payable (by state, county and city rates) on all items sold.

Report Options

Field

Description

Options

Report type

Field	Description
Summary	Select this to exclude detail invoice information from being printed on the report. Only an analysis of the tax is printed.
Detail	Select this to print detail invoice information as well as an analysis of tax on the report.

Enable date selection for summary report

Select this to enable the Date selection field.


	This applies if you selected the SummaryReport Type.

Reprint

Select this to print a tax report that has been printed at least once before for the selected period.

Selection criteria

Field	Description
Period selection	Indicate the period and year for which you want to reprint the report. This applies when you select the Reprint option. When you are not reprinting the report, this option defaults to Single and cannot be changed
Date selection	Indicate the date(s) according to which you want to include tax figures in the report. This only applies if you selected Detail at the Report type field, or you selected Summary together with the option: Enable date selection for summary report.
State selection	Indicate the state(s) for which you want to generate the report. This only applies when you select the Reprint option.

Field

Description

Period selection

Indicate the period and year for which you want to reprint the report.

This applies when you select the Reprint option.

When you are not reprinting the report, this option defaults to Single and cannot be changed

Date selection

Indicate the date(s) according to which you want to include tax figures in the report.

This only applies if you selected Detail at the Report type field, or you selected Summary together with the option: Enable date selection for summary report.

State selection

Indicate the state(s) for which you want to generate the report.

This only applies when you select the Reprint option.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).

Notes and warnings

Restrictions and limits

This report is only applicable if your nationality code is set to USA (System Setup) and you enabled the option: USA Tax by advanced geocodes or the option: USA AVP sales tax system (Tax Options).
The values in this report are updated each time you use the Sales Analysis Update program to extract the daily sales transactions recorded in the Accounts Receivable and Sales Order modules.