Deferred Sales and Purchase Ledger - Selection Criteria

Use this window to specify selection criteria for the Deferred Sales and Purchase Ledger report.

To open the window, choose Financials Financial Reports Accounting Tax Deferred Sales and Purchase Ledger . Alternatively, open it from the Reports module.

After defining the report, you can view it in the Deferred Sales or Purchase Ledger window.

Note 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.

Selection Criteria

Date From...To...
Specify a date range for the report. The start and end dates of the current fiscal year are displayed by default.

Sales Documents, Purchase Documents
Specify whether to generate the report for sales or purchase documents.

Print Each Tax Type/Code on Separate Page
Prints the details for each tax type or tax code on a separate page.

By Tax Type
Code, name, and category of the defined tax types, according to which you can generate the report. In the Display column, select the tax codes to include. In the Sum column, specify whether to calculate and display subtotals under the tax codes that appear in the report.

By Tax Code
The code and name of the defined tax codes according to which you can generate the report. In the Display column, select the tax codes to include. In the Sum column, specify whether to calculate and display subtotals under the tax codes that appear in the report.

[Arrow Up/Down]
Determine the appearance order of the selected tax codes or tax type in the report display and in the printed report.

More Information

Deferred Sales and Purchase Ledger: Mexico, Guatemala and Costa Rica

Tax Report - Selection Criteria