http://52.173.207.40/wiki/index.php?action=history&feed=atom&title=Sales_Tax_Adjustment_Report 2026-04-25T01:57:20Z Revision history for this page on the wiki MediaWiki 1.34.0 http://52.173.207.40/wiki/index.php?title=Sales_Tax_Adjustment_Report&diff=521&oldid=prev 2020-01-08T13:00:30Z

<p>1 revision imported</p> <table class="diff diff-contentalign-left" data-mw="interface"> <tr class="diff-title" lang="en"> <td colspan="1" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td> <td colspan="1" style="background-color: #fff; color: #222; text-align: center;">Revision as of 13:00, 8 January 2020</td> </tr><tr><td colspan="2" class="diff-notice" lang="en"><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

User http://52.173.207.40/wiki/index.php?title=Sales_Tax_Adjustment_Report&diff=520&oldid=prev 2017-01-06T21:01:07Z

<p>1 revision imported</p> <p><b>New page</b></p><div>:Accounts Receivable and Billing<br /> ::Month End<br /> <br /> ==About==<br /> The Sales Tax Adjustment Report is used to report transactions that change the amount of sales tax due to tax localities. These transactions are Cash Posting:<br /> *Discounts when the option '''Discounts Include Tax''' is specified in Tax Rate Maintenance<br /> *Allowances when either the option '''Percentage''' or '''Tax Adjustment''' is selected in Allowance Maintenance.<br /> <br /> ==Changes to Sales Tax Adjustment Report==<br /> In version 2.3 the process for reporting sales tax adjustments has signigicantly changed. <br /> <br /> In prior versions, the adjustments were calculated by comparing cash posting history to invoice history to derive tax adjustments. This process required the program to make certain assumptions, such as to assume if discount was on an invoice with tax, that the discount would apply to taxable items.<br /> <br /> Starting with version 2.3, Keystone keeps all tax related activity in the Sales Tax Transaction table. This allows for a finer level of detail. <br /> <br /> '''NOTE:''' For customers moving from versions before 2.3 to 2.3, it may be necessary to run '''Generate A/R Cash Tax Transactions''' from the System Maintenance/Utilities menu (Admin login required).</div>

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