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Contents |
This report provides the totals for comp tax components and is used to prepare the Combined Excise Tax Return for the Department of Revenue. This report itemizes the excise taxes being paid to the state, either as sales tax or for disbursement to other taxing entities. The taxes are broken out by type of tax, location code, and local rate.
Menu Path:
Financial Mngmnt / A/P / REporting or
Financial Mngmnt / A/P / Comp Tax / REporting
On the Reports screen, from the Options list, highlight Comp Tax Reporting Totals.
Click the Run button. The Comp Tax Reporting Totals screen opens.
As necessary, enter a low and high Cash Acct range. Invoices with Cash Accounts in this range are included on the report, provided they meet the other criteria you set.
As needed, enter a low and high Batch Number range. Invoices within this Batch Number range are included on the report provided they meet the other selection criteria.
As necessary, enter a low and high Invoice Date range. Invoices with invoice dates in this range are included on the report, provided they meet the other criteria you set.
Click the Print button. The Output Destination screen opens.
The system prompts you to select a print option. You can choose to print the reports to screen, to a printer, or to save the report for later viewing.
Click the OK button.
If no invoices are found that match the selection criteria, the report generates indicating that no invoices were found.
Click the Close button to return to the Reports screen.
Click the Close button to return to the menu.
Version 01.04.07.0 &endash; 010234 PL 061604