The Edge
Increase Your Bottom Line and Profitably Manage Your Inventory with The Edge
WHAT IT IS
The Sales Tax report contains tax details for transactions as defined in the query window. It is primarily run quarterly or annually to report taxable/nontaxable transactions.
WHAT IT DOES
When you run this report, it will show you data about transactions including:
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Date: Date of the transaction.
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Sale #: Sale number.
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Ship: Whether the item is to be shipped.
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Goods, Non-Taxable, Taxable, Tax: For items sold in the line, in this case, the transaction, the amounts that were non-taxable and taxable, and the amount of tax collected.
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Services, Non-Taxable, Taxable, Tax: For services provided in the line, in this case, the transaction, the amounts that were non-taxable and taxable, and the amount of tax collected.
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Other, Non-Taxable, Taxable, Tax: For other transactions in the line, in this case, the transaction, the amounts that were non-taxable and taxable, and the amount of tax collected.
HOW IT WORKS
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To run the Sales Tax report, click Reports → Activity → Sales Tax.
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Customize the report. Please note that System Options associated with layaways, repairs, and special orders will impact how tax is calculated and displayed on this report.
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Click OK to generate.
EXPAND YOUR EDGE EDUCATION
Can’t get enough of our Sales Tax report? Click the button below to launch our site, and log-in for more details, including a tip sheet on reconciling the Sales Tax report produced by The Edge with your state’s sales tax reporting system. Then stick around to explore the site and empower your business through webinars, articles from The Edge Knowledgebase, or discussions with fellow Edge users.
