Sales Tax

[Chris Kelleher]

SL4.01

Does Syteline/ Symix have a Sales Tax report for Invoices?

Jake Kacher

 

[Chris Kelleher]

Jake - Try this:

Customer
A/R Reports
Other A/r Reports
Taxable Revenue United States

You can also look at your G/L Ledger for the tax account you have set up.
We found that A/R was adding tax as an adjustment before posting; after
invoicing through Order Entry, and posting it to the tax account when the
sales department "forgot" to add tax. It all works out in the end - but the
Tax Revenue report did not match our G/L, and the G/L was more accurate.

Denise Haan

 

[Chris Kelleher]

Jake,

You can have "some" info with the invoice register, there is an option
TaxCode Summary that will give amounts by tax system / tax code according to
invoices selected ...

If you are looking for VAT / GST type it's in the payables reports ...

But I don't know of any report specific to the inv-stax table ...

Eric.