This window displays the Tax Jurisdiction report according to your defined selection criteria.
To create and display the report, choose
, choose the By Jurisdiction Tax Code tab, specify the required parameters, and choose OK.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. |
Displays the jurisdiction tax code. Click (Expand) to display all the records linked to this jurisdiction tax code. |
Display the name, type, and rate defined for the jurisdiction tax code. |
Displays the posting date of the transaction, only in expanded view mode. |
Displays the type and the number of the document by which the transaction was created. For example, IN 3 represents A/R invoice number 3. Click (Link Arrow) to open the relevant document. |
Displays the total amount of the document after discount, but before tax and freight charges. |
Displays the amount subject to tax. |
Amount of the freight that is subject to tax. |
Amount that is not subject to tax. |
Tax amount calculated for that transaction. |