How to run the Sales Tax Register

1. Access this program by choosing Accounts Receivable-->End of Period-->Sales Tax Register.

2. Enter the beginning tax code to print. Select the $image\ex_allft.gif$ icon or press F1 to default to FIRST. Press F2 or the $image\find_shg.gif$ icon to search.

3. Enter the ending tax code to print. Select the $image\ex_allrt.gif$ icon or press F1 to default to LAST. Press F2 or the $image\find_shg.gif$ icon to search.

4. Enter the beginning sales tax date to print. This is the first date of invoicing after the old tax records were removed from the system. Select the $image\ex_allft.gif$ icon or press F1 to default to FIRST.

5. Enter the ending sales tax date to print. Select the $image\ex_allrt.gif$ icon or press F1 to default to LAST.

6. Enter the branch number to print. The entry must be a valid branch. Press Enter (CR) to default to the branch assigned to the terminal. Press F1 or the $image\all_shg.gif$ to default to ALL. Press F2 or the $image\find_shg.gif$ icon to search.

7. Select the scope. Indicate whether you want to the register to print S-summary or D-detail information. The program defaults to S.

8. Select OK or press Enter (CR) to run the report.

9. Check register. OK to remove records just printed? Select OK or Cancel to indicate whether to remove the records just printed on the Sales Tax Register.