Sales Tax Register (ARR820)

How to

Use this program to print, by tax code, a register of sales tax charges to all customers since the last register was updated. Options set in the Sales Tax Control F/M affect how this register prints. An optional update allows you to remove the records printed on the register.

The SO Daily Sales Register, the JC Invoice Register, the AR Sales Register, the ER Daily Rental Register and the TS Invoice Register post information to the sales tax file.

It is suggested the report be printed and updated as part of the end-of-period procedures. To prevent file overflow, the records should be removed on a regular basis.

Report formats include this information.

• Summary: For each customer, the customer number, customer name, tax code, high % and low %, number of documents, merchandise amount, total taxable amount, total tax, state tax, county tax, and local tax.
  
• Detail: All open documents for each customer. Printed information consists of summary information plus each document date and number.
  
• Totals: Totals are listed for each city, state and local tax by high and low totals. Register totals are given and the total number of tax codes listed is also included.
  

An asterisk (*) indicates the tax was overridden during the invoicing program where the invoice was generated.

To access this program, click Accounts Receivable>End of Period>Sales Tax Register.

Click field descriptions for information on each field.

See also

Running the Sales Tax Register

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Using Register Formats and Procedures