Accounts Payable > Reports > Sales Tax Report

Recent Changes: 
6.161 - Modified report so that if an accrual voucher is involved it will filter these based off of accrual date and not check date. 
6.105 - Added the "Show inactive vendors" checkbox that allows users to include inactive vendors in the vendor number selection
6.61 - Fixed issue where having the paid amount and the tax amount use different funds were causing the mapping to not work properly.
6.12 - Duplicating total taxed and tax paid amounts when using multiple funds for sales tax.

Summary

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.

Form Options

Report Sequence - group by fund or vendor
Output Option - detail and summary options available
Show inactive vendors
Vendor Range - vendors to include by Id
Alpha Sort Range - vendors to include by name
Check Date Range - checks to include by check date
Tax Types - tax types to include
Counties - counties to include