This report enables you to track the tax amounts that were posted in sales and purchasing documents and in manual transactions.
The report displays the G/L accounts involved in these transactions and calculates the tax amounts that should have been paid, based on the tax codes defined for each transaction.
The report covers the following transactions:
A/P and A/R invoices
A/P and A/R credit memos
Manual journal entries
A/P and A/R down payment invoices
Incoming and outgoing payments
Note
When saving a journal entry, if you deselect the Automatic Tax option in the Journal Entry window, you cannot view the journal entry in this report.
Note
When printing the report, you can print the selection criteria on a separate page.