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.
Define a date range for the report. The start and end dates of the current fiscal year are displayed by default. |
Generates the report according to document, not posting dates. |
Select whether to generate the report for sales or purchase documents. |
Prints the details for each tax type or tax code on a separate page. |
This tab displays the code, name, and category of each defined tax type, enabling you to generate the report according to tax types. The options in the following columns are selected by default.
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This tab displays the code and name of all the defined tax codes, enabling you to generate the report according to tax codes. The options in the following columns are selected by default.
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Use these buttons to determine the order of the selected tax codes or tax type in the report display and in the printed report. |
Opens the Tax Report – Selection Criteria window, in which you can define additional parameters for the report. |
Prints each document type, such as invoice or credit memo, on a separate page. |