AR-K  Print Sales Tax Report

Purpose of Program

Use this program to generate a report of the amounts owed to your various tax authorities.  Two reports are available: a summary report and a detail report.  Run this program as a preview before running AR-L  Transfer Sales Taxes or as a listing of the taxes collected for a particular prior period in case of audit.

General Program Operation

When you run this program you first indicate whether to include Paid, Outstanding or Both.  The Paid versus Outstanding status refers to whether or not you have transferred the Sales Tax to AP to be paid, not whether your customer has paid the invoice.  You  can limit this report by entering a range of tax authority codes.  You are asked if you want to include Purchases or Sales (If Track PO Taxes Using Tax Groups is set to Y in SD-C  Purchase Orders Defaults) and whether to print in Source or Base Currency (If Multi-Currency is turned on).  Indicate summary or detail report, whether to include monthly totals and the date range of invoices to include.