Report on Tax in American Version
There are two Tax reports in this version and a Tax Audit Report.
Sales
The Sales Tax Analysis report reports the tax from:
All the transactions entered using Tax Rates of Tax Type SL.Inv.
All the transactions entered using Tax Rates of Tax Type SL.Cr.Note.
All Sales transactions entered using Tax Rates of Tax Type General.
Both the Summary and the Detailed report will show the Tax Rate makeup.
The Detailed report will show all the individual transactions for each of the TAX rates.
Purchase
The Purchase 1099 Analysis report reports the tax from transactions entered against Vendors (Suppliers) that have been flagged as 1099 Required.
On the Vendor record, click Edit.
Open the Tax window from the icon on the toolbar.
Tick the 1099 Required option.
Close the Tax window and click OK to save the record.
Tax Audit report
The Tax Audit report is a list of all the Tax transactions entered in the system.