Submit a ticket

Standard Report - Sales Tax Filing

Updated on Follow
0 out of 0 found this helpful

Report Description

This report is useful for filing sales tax at end of year.

SalesTaxFiling.png

 

 

 

Parameters

Parameter Name

Options

Explanation

Branch

All available branches

Transaction’s branch

Date Type

Invoice Date, Accounting Period Date

Transaction’s Invoice Date and Accounting Period Date

Start Date

 

 

End Date

 

 

Sales Tax Name

 

List outs available sales tax’s name

Show Summary

True, False

If set to True, it displays customer level data

If set to False, it displays employee level data as well

 

 

 

 

Report Fields

Field Name

Explanation

Sales Tax Name

Name of the sales tax

State

Name of the State of which the sales tax is

County

Name of the County of which the sales tax is

Customer

Customer Name – Department Name

Sales

Sum of total Item Bill

Taxable Sales

Total Amount in which actual Tax is calculated in given date range

Sales Tax Rate

Rate of Sales Tax

Tax Amount

Total Tax amount deducted in given date range

No. of Employees

Count of distinct employees

No. of Customers

Count of distinct customers

 

 


Have more questions? Submit a request

0 Comments


This space is for article feedback only. To make a request of the Avionté Support Team, please submit a ticket to https://support.avionte.com.