1. Click Accounts Receivable>End of Period>Sales Tax Register.
2. Specify the beginning tax code to print.
3. Specify the ending tax code to print.
4. 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.
5. Specify the ending sales tax date to print.
6. Specify the branch number to print.
7. Specify the scope. Indicate whether you want to the register to print S-summary or D-detail information. The program defaults to S.
8. Click OK.
9. Check register. OK to remove records just printed? is displayed. Click OK.