Use these fields to run the Sales Tax Register.
1. Beginning Tax Code
Specify the beginning tax code to print. Press F1 to default to FIRST.
2. Ending Tax Code
Specify the ending tax code to print. Press F1 to default to LAST.
3. Beginning Sales Tax Date
Specify the beginning sales tax date to print. This is the first date of invoicing after the old tax records were removed from the system. Press F1 to default to FIRST.
4. Ending Sales Tax Date
Specify the ending sales tax date to print. Press F1 to default to LAST.
5. Branch
Specify the branch number to print. The entry must be a valid branch. CR defaults to the branch assigned to the terminal. Press F1 to default to ALL.
6. Scope
Specify the scope. Indicate whether you want to the register to print S-summary or D-detail information. The program defaults to S.
7. Check register. OK to remove records just printed?
Click OK or Cancel to indicate whether to remove the records just printed on the Sales Tax Register.
See also
Running the Sales Tax Register
Viewing reports on screen (using the viewer)
Using reports and prints as audit trails