Use this window to specify selection criteria for the Deferred Sales and Purchase Ledger report.
To open the window, choose
. Alternatively, open it from the Reports module.After defining the report, you can view it in the Deferred Sales or Purchase Ledger window.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Specify a date range for the report. The start and end dates of the current fiscal year are displayed by default. |
Specify whether to generate the report for sales or purchase documents. |
Prints the details for each tax type or tax code on a separate page. |
Code, name, and category of the defined tax types, according to which you can generate the report.
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The code and name of the defined tax codes according to which you can generate the report.
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Determine the appearance order of the selected tax codes or tax type in the report display and in the printed report. |