Sales Tax Ledger Report

With the Sales Tax Ledger Report, you can compare the total sales tax collected in individual transactions to the balance of the general ledger’s sales tax account. This report also displays the GL codes associated with the general ledger’s income accounts.

Note: To ensure that the amounts on this report aren’t distorted, make sure your GL Ranges do not overlap.

To generate a Sales Tax Ledger Report

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Sales Tax Ledger Report and click Launch. The Sales Tax Ledger Report screen appears.

3. Select a fiscal year and period from the drop-down lists.

4. To include invoice information on the report, make sure the Detail check box is selected. For account totals only, clear the Detail check box.

5. Click Print. The Report Window opens.

6. Print the report and close the Report Window.