Order Tax Account Reconciliation (Tax Received) Report
Explanation
This activity is used to print the Tax Account
Reconciliation (Tax Received) report. The purpose of printing this report is to
reconcile the tax amount calculated based on taxable supplier transactions with
the actual tax collected.
Prerequisites
In order to perform this activity,
- at least one supplier transaction for which tax is
calculated must exist for the company, and
- tax withholding transactions that involved
withholding the actual tax amounts must exist in the system.
System Effects
As a result of this activity, the report is either
printed on paper or displayed on screen.
Window
Order Reports
Related Window Descriptions
N/A
Procedure
- Open the
Order Reports window.
- Select Tax Account Reconciliation (Tax
Received) from the list for the Report field.
- Enter the ID of the company for which you want to
print the report in the Company field.
- Enter a number for the report in the Report No
field.
- In the Accounting Year field, enter the
accounting year for which the report should be printed.
- In the Accounting Period field, enter the
accounting period for which the report should be printed.
- Select Yes for the Report With Details
field if you want to print a detailed report.
- If you want the report to include only
transactions that belong to a particular tax account group, enter the ID of
that tax account group in the Tax Account Group field.
- Click OK
to print the report.