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This page is currently being edited by {{ model.editingBy }}.Accounts Payable > Reports > Sales Tax By Period Report
Recent Changes:
6.228- Initial creationSummary
This report provides information on sales tax from invoices. Only available when Track Sales Tax option selected in the Accounts Payable system file. Invoices must be paid before they will show on this report.
Selection Criteria
Select Output Option - detail and summary options available
Enter range to include
Show inactive vendors - If checked will include inactive vendors in the vendor drop down.
Vendor Range - vendors to include by vendor number
Alpha Sort Range - vendors to include by name
Tax Year - Tax year to report on (It will be the year of the Fiscal year end date)
Period From/to - 1 through 12 (Period 1 is 1st month of Fiscal year)
Include All
Tax Types - tax types to include
Counties - counties to include