http://52.173.207.40/wiki/index.php?action=history&feed=atom&title=AR_Sales_Tax_Report 2026-04-24T20:49:22Z Revision history for this page on the wiki MediaWiki 1.34.0 http://52.173.207.40/wiki/index.php?title=AR_Sales_Tax_Report&diff=143&oldid=prev 2020-01-08T12:59:44Z

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User http://52.173.207.40/wiki/index.php?title=AR_Sales_Tax_Report&diff=142&oldid=prev 2017-01-06T21:00:13Z

<p>1 revision imported</p> <p><b>New page</b></p><div>:Billing and Accounts Receivable<br /> ::Month End<br /> <br /> =About=<br /> Reports Sales Tax for the period selected period.<br /> <br /> <br /> =Important Changes=<br /> Starting with Keystone version 2.3.6, new options allow you to:<br /> *Individually select sales tax changes from Invoicing, Discount and Allowances<br /> *Run by Tax Authority or Tax Locality<br /> *Run with detail or summarized<br /> <br /> [[Image:ARSlsTaxOptn.JPG]]<br /> <br /> '''Important:''' You need to select only Sales transactions if you are attempting to reconcile with the Invoice Register or Sales Reports.<br /> <br /> =Using This Program=<br /> <br /> ==Companies that pay sales tax based on amount invoiced==<br /> This is the default option for Keystone since it applies to most companies. It is used by any company required to pay sales tax on the amount invoiced for the period.<br /> <br /> ===Options===<br /> <br /> ====Tax Entity Type====<br /> ;Tax Locality<br /> :Sales and Tax is run for each locality.<br /> <br /> ;Tax Authority<br /> :Sales and tax is run for each authority.<br /> <br /> ====Report Type====<br /> ;Summary<br /> :Prints 1 line for each Locality or Authority.<br /> <br /> ;Detail<br /> :Lists each transaction. This option is best for diagnostics.<br /> <br /> ====Transaction Types====<br /> ;Sales<br /> :Sales and Tax charged on invoices.<br /> <br /> ;Allowance Tax Adjustments<br /> :Adjustments from cash posting. For more information see: [[AR Cash Posting]] and [[AR Allowance Class Maintenance]]<br /> <br /> ;Discount Tax Adjustments<br /> :Adjustments from discounts applied in [[AR Cash Posting|Cash Posting]]. Note: these must be configured in [[AR Tax Rate Maintenance]]<br /> <br /> ==Companies that pay sales tax based on amount collected==<br /> For companies that are configured to pay sales tax based on collections, the Sales Tax Report prints only sales that have been paid.</div>

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